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AGENDA
Finance Committee Meeting
4:00 PM - Monday, January 22, 2018
Council Conference Room, 7th Floor, City Hall – 1055 S. Grady Way
1. Maintenance Services Worker Hire at Step D
a) AB - 2056 Public Works Administration requests approval to hire a Maintenance Services
Division Maintenance Services Worker III at grade a12, Step D. There is sufficient funding
in the department's 2018 budget to absorb the salary increase.
2. Professional Services Agreement Certified Arborist
Inspection Services
a) AB - 2058 Community Services Department recommends approval of a contract with The
Davey Resource Group, Inc., in the amount of $124,000, to fund a Consulting Certified
Arborist Inspector for 2018.
3. Convert Maintenance Services Secretary II Position to Administrative
Secretary I
a) AB - 2057 Public Works Administration requests authorization to convert a vacant
Maintenance Services Division Secretary II (grade a07) position to an Administrative
Secretary I (a09) position. There is sufficient funding in the department's 2018 budget to
absorb the salary increase.
4. Compensate GIS Analyst II, Steve Kincaid, at Step E
a) AB - 2060 Administrative Services Department recommends approval to hire a GIS Analyst
II at Step E of Grade a23, effective February 1, 2018.
5. Vouchers
a) Accounts Payable
b) Benefits Deductions
c) Payroll (located in Dropbox)
6. Emerging Issues in Revenue Streams
AB - 2056
City Council Regular Meeting - 08 Jan 2018
SUBJECT/TITLE: Request to Hire Maintenance Services Division Maintenance Services
Worker III at Pay Grade A12, Step D
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Public Works Administration
STAFF CONTACT: George Stahl, Water Maintenance Section Manager
EXT.: 2300
FISCAL IMPACT SUMMARY:
Hiring the Maintenance Services Division Maintenance Services Worker III for the Water Maintenance Section
at Pay Grade a12, Step D versus hiring at Pay Grade a12, Step C will have a fiscal impact of $3,038 in 2018. The
Water Maintenance Section has sufficient funding in its 2018 budget to absorb the increase in salary.
SUMMARY OF ACTION:
The Public Works Department Maintenance Services Division Water Maintenance Section is requesting to hire
a Maintenance Services Worker III at Pay Grade a12, Step D. The Section has been unable to fill this position
for approximately one year. The Division has advertised and interviewed for this position on three different
occasions. As a result of the recruitment process the Division interviewed one candidate who met all of the
qualifications of the position. This individual however produced a driving abstract that was of extreme
concern and the city was required to withdraw the employment offer. During the last recruitment process,
one candidate was interviewed and met the criteria required to fulfill the duties of a Water Maintenance
Section Maintenance Services Worker III, including five years of water maintenance experience and possession
of a CDL. The individual is currently employed by a large neighboring jurisdiction and is at a salary similar to
our Pay Grade a12, Step D. The city would like to offer the applicant this level of salary and recommends
Council authorize this request. If the city offered the applicant the position at Pay Grade a12, Step C, he would
decline the offer resulting in another recruitment process and continued delay in hiring this position.
EXHIBITS:
A. N/A
STAFF RECOMMENDATION:
Authorize hiring a Maintenance Services Division Maintenance Services Worker III at Pay Grade a12, Step D.
This is an existing position which has been vacant for approximately one year due to difficulty in finding
qualified applicants. The Water Maintenance Section has sufficient funding in its 2018 budget to absorb the
increase in salary.
AGENDA ITEM #1. a)
AB - 2058
City Council Regular Meeting - 08 Jan 2018
SUBJECT/TITLE: Professional Services Agreement for Certified Arborist Inspector
Services
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Community Services
STAFF CONTACT: Terry Flatley, Urban Forestry and Natural Resources Manager
EXT.: x6601
FISCAL IMPACT SUMMARY:
Funding for this project is in the 2018 Community Services - Parks Planning and Natural Resources Division
Operating Budget in the amount of $124,000 as part of the Contracted Services line item.
SUMMARY OF ACTION:
An agreement for a Consulting Certified Arborist Inspector was authorized and completed in 2017. The Parks
Planning and Natural Resources Division receives 300 to 900 requests for services annually from Renton
residents, businesses, City departments, and others. During 2017, nearly 1,000 trees were inspected for City
Planners, Code Compliance and Permitting Inspectors, other City staff, Developers, Homeowner Associations
and individual home owners regarding general tree issues, permitting, code violations, safety, and storm
damage. The Consulting Certified Arborist Inspector receives tree requests, coordinates site visits with
property owners, collects tree data, recommends treatments, communicates tree information to City staff,
property owners and others, and maintains the work order system. Other duties might include tree
maintenance work, mapping and inventory of newly planted street and City facility trees, assistance with data
collection for planting, pruning and removal projects, and preparing production reports, among others. Funds
are allocated in the 2017 and 2018 Budgets, contributed by the Community Services Department and
Community and Economic Development Department.
EXHIBITS:
A. Issue Paper
B. Consultant Agreement
STAFF RECOMMENDATION:
The Community Services Deparment recommends approval of the Agreement with The Davey Resource
Group, Incorporated in the amount of $124,000.
AGENDA ITEM #2. a)
COMMUNITY SERVICES
DEPARTMENT
M E M O R A N D U M
DATE:December 28, 2017
TO:Ed Prince, Council President
Members of Renton City Council
VIA:Denis Law, Mayor
FROM:Kelly Beymer, Community Services Administrator
STAFF CONTACT:Leslie Betlach, Parks Planning and Natural Resources Director (x-6619)
Terry Flatley, Urban Forestry and Natural Resources Manager (x-6601)
SUBJECT:2018 Consulting Certified Arborist Inspector – Contract Agreement
ISSUE:
Should the Council concur with the staff recommendation to enter into the 2018
Contract Agreement with Davey Resource Group, Incorporated, to provide tree
inspection and other urban forestry services to the City of Renton?
RECOMMENDATION:
Staff recommends approval of the Professional Services Contract Agreement in the base
amount of $124,000 during 2018 between the City of Renton and Davey Resource
Group, Inc. of Kent, Ohio. The City has a 2018 budgeted amount of $124,000 in the
2018 Parks Planning and Natural Resources Division’s, “Contract Services” line item
(001.000000.020.576.81.41.003). During 2017, Davey Resource Group, Inc. provided
excellent service under the professional services agreement for citywide tree
inspections.
BACKGROUND SUMMARY:
During 2017, the City contracted with the Davey Resource Group for a Consulting
Certified Arborist Inspector to perform tree inspections. The Consultant provided tree
inspection services for all City departments. Funding for this project is provided by a
50/50 contribution from both the Community Services Department in partnership with
the Community and Economic Development Department.
The Consulting Certified Arborist Inspector receives tree request inquiries from
residents, businesses, City departments and others. Duties included inspecting trees,
preparing work orders, responding to callers following inspection with
recommendations, recording data on the tree inventory and Tree Request Forms,
closing out work orders, filing work orders, and inventorying newly planted trees in
AGENDA ITEM #2. a)
Ed Prince, Council President
Members of Renton City Council
Subject: 2018 Consulting Certified Arborist Inspector – Contract Agreement
December 28, 2017
Page 2 of 2
recently constructed subdivisions. Tree inspections were performed for Code
Compliance, Long and Short Range Planning, Tree Retention Regulations, Critical Areas
Regulations, Landmark Tree Regulations, Public Works tree requests and new
Transportation projects landscape requirements and verification. Other responsibilities
included tracking Tree Request Forms and Tree Response Forms, and providing other
information related to customer service, education and outreach.
During 2017, over 1,000 trees were inspected comprised of 345 Tree Request Forms
(work orders). Tree requests included more than 415 private tree inspections for code
compliance, critical area removal requests, and landmark tree status, among other
reasons. In addition, 333 newly planted trees were inventoried along streets, in parks,
natural areas and at City facility locations.
This agreement allows the Urban Forestry and Natural Resources Manager to focus time
on contracting for tree maintenance and sidewalk repairs, tree planting, contract
landscape maintenance, and the backlog of work orders that have accumulated since
2011 due to the high demand for this service.
CONCLUSION:
Approval of this Agreement at a cost of $124,000 will continue the Consulting Certified
Arborist Inspector citywide and allow City staff to focus on other aspects of the Urban
Forestry Program. The agreement with Davey Resource Group is anticipated to begin
immediately and conclude at the end of December during 2018.
AGENDA ITEM #2. a)
PROFESSIONAL SERVICES AGREEMENT FOR
CERTIFIED ARBORIST INSPECTOR SERVICES
THIS AGREEMENT, dated December 31, 2017, is by and between the City of Renton (the “City”),
a Washington municipal corporation, and Davey Resource Group, Incorporated, (“Consultant”),
an Ohio Corporation licensed to do business in Washington. The City and the Consultant are
referred to collectively in this Agreement as the “Parties.” Once fully executed by the Parties, this
Agreement is effective as of the last date signed by both parties.
1. Scope of Work: Consultant agrees to provide Certified Arborist Inspection Services as
specified in Exhibit “A”, which is attached and incorporated herein and may hereinafter
be referred to as the “Work.”
2. Changes in Scope of Work: The City, without invalidating this Agreement, may order
changes to the Work consisting of additions, deletions or modifications. Any such changes
to the Work shall be ordered by the City in writing and the Compensation shall be
equitably adjusted consistent with the rates set forth in Exhibit “A” or as otherwise
mutually agreed by the Parties.
3. Time of Performance: Consultant shall commence performance of the Agreement
pursuant to the schedule(s) set forth in Exhibit “A”. All Work shall be performed by no
later than December 31, 2018.
4. Compensation:
A. Amount. Total compensation to Consultant for Work provided pursuant to this
Agreement shall not exceed $124,000, plus any applicable state and local sales taxes.
Compensation shall be paid based upon Work actually performed according to the
rate(s) or amounts specified in Exhibit “A”. The Consultant agrees that any hourly or
flat rate charged by it for its Work shall remain locked at the negotiated rate(s) unless
otherwise agreed to in writing or provided in Exhibit “A”. Except as specifically
provided herein, the Consultant shall be solely responsible for payment of any taxes
imposed as a result of the performance and payment of this Agreement.
B. Method of Payment. On a monthly or no less than quarterly basis during any quarter
in which Work is performed, the Consultant shall submit a voucher or invoice in a form
AGENDA ITEM #2. a)
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specified by the City, including a description of what Work has been performed, the
name of the personnel performing such Work, and any hourly labor charge rate for
such personnel. The Consultant shall also submit a final bill upon completion of all
Work. Payment shall be made by the City for Work performed within thirty (30)
calendar days after receipt and approval by the appropriate City representative of the
voucher or invoice. If the Consultant’s performance does not meet the requirements
of this Agreement, the Consultant will correct or modify its performance to comply
with the Agreement. The City may withhold payment for work that does not meet the
requirements of this Agreement.
C. Effect of Payment. Payment for any part of the Work shall not constitute a waiver by
the City of any remedies it may have against the Consultant for failure of the
Consultant to perform the Work or for any breach of this Agreement by the
Consultant.
D. Non-Appropriation of Funds. If sufficient funds are not appropriated or allocated for
payment under this Agreement for any future fiscal period, the City shall not be
obligated to make payments for Work or amounts incurred after the end of the
current fiscal period, and this Agreement will terminate upon the completion of all
remaining Work for which funds are allocated. No penalty or expense shall accrue to
the City in the event this provision applies.
5. Termination:
A. The City reserves the right to terminate this Agreement at any time, with or without
cause by giving ten (10) calendar days’ notice to the Consultant in writing. In the event
of such termination or suspension, all finished or unfinished documents, data, studies,
worksheets, models and reports, or other material prepared by the Consultant
pursuant to this Agreement shall be submitted to the City, if any are required as part
of the Work.
B. In the event this Agreement is terminated by the City, the Consultant shall be entitled
to payment for all hours worked to the effective date of termination, less all payments
previously made. If the Agreement is terminated by the City after partial performance
of Work for which the agreed compensation is a fixed fee, the City shall pay the
Consultant an equitable share of the fixed fee. This provision shall not prevent the
City from seeking any legal remedies it may have for the violation or nonperformance
of any of the provisions of this Agreement and such charges due to the City shall be
deducted from the final payment due the Consultant. No payment shall be made by
the City for any expenses incurred or work done following the effective date of
termination unless authorized in advance in writing by the City.
6. Warranties And Right To Use Work Product: Consultant represents and warrants that
Consultant will perform all Work identified in this Agreement in a professional and
AGENDA ITEM #2. a)
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workmanlike manner and in accordance with all reasonable and professional standards
and laws. Compliance with professional standards includes, as applicable, performing the
Work in compliance with applicable City standards or guidelines (e.g. design criteria and
Standard Plans for Road, Bride and Municipal Construction). Professional engineers shall
certify engineering plans, specifications, plats, and reports, as applicable, pursuant to
RCW 18.43.070. Consultant further represents and warrants that all final work product
created for and delivered to the City pursuant to this Agreement shall be the original work
of the Consultant and free from any intellectual property encumbrance which would
restrict the City from using the work product. Consultant grants to the City a non-
exclusive, perpetual right and license to use, reproduce, distribute, adapt, modify, and
display all final work product produced pursuant to this Agreement. The City’s or other’s
adaptation, modification or use of the final work products other than for the purposes of
this Agreement shall be without liability to the Consultant. The provisions of this section
shall survive the expiration or termination of this Agreement.
7. Record Maintenance: The Consultant shall maintain accounts and records, which
properly reflect all direct and indirect costs expended and Work provided in the
performance of this Agreement and retain such records for as long as may be required by
applicable Washington State records retention laws, but in any event no less than six
years after the termination of this Agreement. The Consultant agrees to provide access
to and copies of any records related to this Agreement as required by the City to audit
expenditures and charges and/or to comply with the Washington State Public Records Act
(Chapter 42.56 RCW). The provisions of this section shall survive the expiration or
termination of this Agreement.
8. Public Records Compliance: To the full extent the City determines necessary to comply
with the Washington State Public Records Act, Consultant shall make a due diligent search
of all records in its possession or control relating to this Agreement and the Work,
including, but not limited to, e-mail, correspondence, notes, saved telephone messages,
recordings, photos, or drawings and provide them to the City for production. In the event
Consultant believes said records need to be protected from disclosure, it may, at
Consultant’s own expense, seek judicial protection. Consultant shall indemnify, defend,
and hold harmless the City for all costs, including attorneys’ fees, attendant to any claim
or litigation related to a Public Records Act request for which Consultant has responsive
records and for which Consultant has withheld records or information contained therein,
or not provided them to the City in a timely manner. Consultant shall produce for
distribution any and all records responsive to the Public Records Act request in a timely
manner, unless those records are protected by court order. The provisions of this section
shall survive the expiration or termination of this Agreement.
9. Independent Contractor Relationship:
A. The Consultant is retained by the City only for the purposes and to the extent set forth
in this Agreement. The nature of the relationship between the Consultant and the City
AGENDA ITEM #2. a)
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during the period of the Work shall be that of an independent contractor, not
employee. The Consultant, not the City, shall have the power to control and direct the
details, manner or means of Work. Specifically, but not by means of limitation, the
Consultant shall have no obligation to work any particular hours or particular
schedule, unless otherwise indicated in the Scope of Work or where scheduling of
attendance or performance is mutually arranged due to the nature of the Work.
Consultant shall retain the right to designate the means of performing the Work
covered by this agreement, and the Consultant shall be entitled to employ other
workers at such compensation and such other conditions as it may deem proper,
provided, however, that any contract so made by the Consultant is to be paid by it
alone, and that employing such workers, it is acting individually and not as an agent
for the City.
B. The City shall not be responsible for withholding or otherwise deducting federal
income tax or Social Security or contributing to the State Industrial Insurance
Program, or otherwise assuming the duties of an employer with respect to Consultant
or any employee of the Consultant.
C. If the Consultant is a sole proprietorship or if this Agreement is with an individual, the
Consultant agrees to notify the City and complete any required form if the Consultant
retired under a State of Washington retirement system and agrees to indemnify any
losses the City may sustain through the Consultant’s failure to do so.
10. Hold Harmless: The Consultant agrees to release, indemnify, defend, and hold harmless
the City, elected officials, employees, officers, representatives, and volunteers from any
and all claims, demands, actions, suits, causes of action, arbitrations, mediations,
proceedings, judgments, awards, injuries, damages, liabilities, taxes, losses, fines, fees,
penalties, expenses, attorney’s or attorneys’ fees, costs, and/or litigation expenses to or
by any and all persons or entities, arising from, resulting from, or related to the negligent
acts, errors or omissions of the Consultant in its performance of this Agreement or a
breach of this Agreement by Consultant, except for that portion of the claims caused by
the City’s sole negligence.
Should a court of competent jurisdiction determine that this agreement is subject to RCW
4.24.115, (Validity of agreement to indemnify against liability for negligence relative to
construction, alteration, improvement, etc., of structure or improvement attached to real
estate…) then, in the event of liability for damages arising out of bodily injury to persons
or damages to property caused by or resulting from the concurrent negligence of the
Consultant and the City, its officers, officials, employees and volunteers, Consultant’s
liability shall be only to the extent of Consultant’s negligence.
It is further specifically and expressly understood that the indemnification provided in
this Agreement constitute Consultant’s waiver of immunity under the Industrial
AGENDA ITEM #2. a)
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Insurance Act, RCW Title 51, solely for the purposes of this indemnification. The Parties
have mutually negotiated and agreed to this waiver. The provisions of this section shall
survive the expiration or termination of this Agreement.
11. Gifts and Conflicts: The City’s Code of Ethics and Washington State law prohibit City
employees from soliciting, accepting, or receiving any gift, gratuity or favor from any
person, firm or corporation involved in a contract or transaction. To ensure compliance
with the City’s Code of Ethics and state law, the Consultant shall not give a gift of any kind
to City employees or officials. Consultant also confirms that Consultant does not have a
business interest or a close family relationship with any City officer or employee who was,
is, or will be involved in selecting the Consultant, negotiating or administering this
Agreement, or evaluating the Consultant’s performance of the Work.
12. City of Renton Business License: The Consultant shall obtain a City of Renton Business
License prior to performing any Work and maintain the business license in good standing
throughout the term of this agreement with the City.
Information regarding acquiring a city business license can be found at:
http://rentonwa.gov/business/default.aspx?id=548&mid=328.
Information regarding State business licensing requirements can be found at:
http://dor.wa.gov/content/doingbusiness/registermybusiness/
13. Insurance: Consultant shall secure and maintain:
A. Commercial general liability insurance in the minimum amounts of $1,000,000 for
each occurrence/$2,000,000 aggregate for the Term of this Agreement.
B. In the event that Work delivered pursuant to this Agreement either directly or
indirectly involve or require Professional Services, Professional Liability, Errors and
Omissions coverage shall be provided with minimum limits of $1,000,000 per
occurrence. "Professional Services", for the purpose of this section, shall mean any
Work provided by a licensed professional or Work that requires a professional
standard of care.
C. Workers’ compensation coverage, as required by the Industrial Insurance laws of the
State of Washington, shall also be secured.
D. Commercial Automobile Liability for owned, leased, hired or non-owned, leased, hired
or non-owned, with minimum limits of $1,000,000 per occurrence combined single
limit, if there will be any use of Consultant’s vehicles on the City’s Premises by or on
behalf of the City, beyond normal commutes.
AGENDA ITEM #2. a)
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E. Consultant shall name the City as an Additional Insured on its commercial general
liability policy on a non-contributory primary basis. The City’s insurance policies shall
not be a source for payment of any Consultant liability, nor shall the maintenance of
any insurance required by this Agreement be construed to limit the liability of
Consultant to the coverage provided by such insurance or otherwise limit the City’s
recourse to any remedy available at law or in equity.
F. Subject to the City’s review and acceptance, a certificate of insurance showing the
proper endorsements, shall be delivered to the City before performing the Work.
G. Consultant shall provide the City with written notice of any policy cancellation, within
two (2) business days of their receipt of such notice.
14. Delays: Consultant is not responsible for delays caused by factors beyond the
Consultant’s reasonable control. When such delays beyond the Consultant’s reasonable
control occur, the City agrees the Consultant is not responsible for damages, nor shall the
Consultant be deemed to be in default of the Agreement.
15. Successors and Assigns: Neither the City nor the Consultant shall assign, transfer or
encumber any rights, duties or interests accruing from this Agreement without the
written consent of the other.
16. Notices: Any notice required under this Agreement will be in writing, addressed to the
appropriate party at the address which appears below (as modified in writing from time
to time by such party), and given personally, by registered or certified mail, return receipt
requested, by facsimile or by nationally recognized overnight courier service. Time period
for notices shall be deemed to have commenced upon the date of receipt, EXCEPT
facsimile delivery will be deemed to have commenced on the first business day following
transmission. Email and telephone may be used for purposes of administering the
Agreement, but should not be used to give any formal notice required by the Agreement.
CITY OF RENTON
Terry Flately, Manager
1055 South Grady Way
Renton, WA 98057
Phone: (425) 430-6600
tflatley@rentonwa.gov
Fax: (425) 430-6603
CONSULTANT
Jack McCabe, Vice President
295 S. Water Street, Suite 300
Kent, Ohio 44240
Phone: 330-673-5658
Jack.mccabe@davey.com
Fax: 330-673-0860
17. Discrimination Prohibited: Except to the extent permitted by a bona fide occupational
qualification, the Consultant agrees as follows:
AGENDA ITEM #2. a)
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A. Consultant, and Consultant’s agents, employees, representatives, and volunteers
with regard to the Work performed or to be performed under this Agreement, shall
not discriminate on the basis of race, color, sex, religion, nationality, creed, marital
status, sexual orientation or preference, age (except minimum age and retirement
provisions), honorably discharged veteran or military status, or the presence of any
sensory, mental or physical handicap, unless based upon a bona fide occupational
qualification in relationship to hiring and employment, in employment or application
for employment, the administration of the delivery of Work or any other benefits
under this Agreement, or procurement of materials or supplies.
B. The Consultant will take affirmative action to insure that applicants are employed and
that employees are treated during employment without regard to their race, creed,
color, national origin, sex, age, sexual orientation, physical, sensory or mental
handicaps, or marital status. Such action shall include, but not be limited to the
following employment, upgrading, demotion or transfer, recruitment or recruitment
advertising, layoff or termination, rates of pay or other forms of compensation and
selection for training.
C. If the Consultant fails to comply with any of this Agreement’s non-discrimination
provisions, the City shall have the right, at its option, to cancel the Agreement in
whole or in part.
D. The Consultant is responsible to be aware of and in compliance with all federal, state
and local laws and regulations that may affect the satisfactory completion of the
project, which includes but is not limited to fair labor laws, worker's compensation,
and Title VI of the Federal Civil Rights Act of 1964, and will comply with City of Renton
Council Resolution Number 4085.
18. Miscellaneous: The parties hereby acknowledge:
A. The City is not responsible to train or provide training for Consultant.
B. Consultant will not be reimbursed for job related expenses except to the extent
specifically agreed within the attached exhibits.
C. Consultant shall furnish all tools and/or materials necessary to perform the Work
except to the extent specifically agreed within the attached exhibits.
D. In the event special training, licensing, or certification is required for Consultant to
provide Work he/she will acquire or maintain such at his/her own expense and, if
Consultant employs, sub-contracts, or otherwise assigns the responsibility to perform
the Work, said employee/sub-contractor/assignee will acquire and or maintain such
training, licensing, or certification.
AGENDA ITEM #2. a)
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E. This is a non-exclusive agreement and Consultant is free to provide his/her Work to
other entities, so long as there is no interruption or interference with the provision of
Work called for in this Agreement.
F. Consultant is responsible for his/her own insurance, including, but not limited to
health insurance.
G. Consultant is responsible for his/her own Worker’s Compensation coverage as well as
that for any persons employed by the Consultant.
19. Other Provisions:
A. Approval Authority. Each individual executing this Agreement on behalf of the City
and Consultant represents and warrants that such individuals are duly authorized to
execute and deliver this Agreement on behalf of the City or Consultant.
B. General Administration and Management. The City’s project manager is Terry Flatley.
In providing Work, Consultant shall coordinate with the City’s contract manager or
his/her designee.
C. Amendment and Modification. This Agreement may be amended only by an
instrument in writing, duly executed by both Parties.
D. Conflicts. In the event of any inconsistencies between Consultant proposals and this
Agreement, the terms of this Agreement shall prevail. Any exhibits/attachments to
this Agreement are incorporated by reference only to the extent of the purpose for
which they are referenced within this Agreement. To the extent a Consultant
prepared exhibit conflicts with the terms in the body of this Agreement or contains
terms that are extraneous to the purpose for which it is referenced, the terms in the
body of this Agreement shall prevail and the extraneous terms shall not be
incorporated herein.
E. Governing Law. This Agreement shall be made in and shall be governed by and
interpreted in accordance with the laws of the State of Washington and the City of
Renton. Consultant and all of the Consultant’s employees shall perform the Work in
accordance with all applicable federal, state, county and city laws, codes and
ordinances.
F. Joint Drafting Effort. This Agreement shall be considered for all purposes as prepared
by the joint efforts of the Parties and shall not be construed against one party or the
other as a result of the preparation, substitution, submission or other event of
negotiation, drafting or execution.
AGENDA ITEM #2. a)
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G. Jurisdiction and Venue. Any lawsuit or legal action brought by any party to enforce or
interpret this Agreement or any of its terms or covenants shall be brought in the King
County Superior Court for the State of Washington at the Maleng Regional Justice
Center in Kent, King County, Washington, or its replacement or successor.
H. Severability. A court of competent jurisdiction’s determination that any provision or
part of this Agreement is illegal or unenforceable shall not cancel or invalidate the
remainder of this Agreement, which shall remain in full force and effect.
I. Sole and Entire Agreement. This Agreement contains the entire agreement of the
Parties and any representations or understandings, whether oral or written, not
incorporated are excluded.
J. Time is of the Essence. Time is of the essence of this Agreement and each and all of
its provisions in which performance is a factor. Adherence to completion dates set
forth in the description of the Work is essential to the Consultant’s performance of
this Agreement.
K. Third-Party Beneficiaries. Nothing in this Agreement is intended to, nor shall be
construed to give any rights or benefits in the Agreement to anyone other than the
Parties, and all duties and responsibilities undertaken pursuant to this Agreement will
be for the sole and exclusive benefit of the Parties and no one else.
L. Binding Effect. The Parties each bind themselves, their partners, successors, assigns,
and legal representatives to the other party to this Agreement, and to the partners,
successors, assigns, and legal representatives of such other party with respect to all
covenants of the Agreement.
M. Waivers. All waivers shall be in writing and signed by the waiving party. Either party’s
failure to enforce any provision of this Agreement shall not be a waiver and shall not
prevent either the City or Consultant from enforcing that provision or any other
provision of this Agreement in the future. Waiver of breach of any provision of this
Agreement shall not be deemed to be a waiver of any prior or subsequent breach
unless it is expressly waived in writing.
N. Counterparts. The Parties may execute this Agreement in any number of
counterparts, each of which shall constitute an original, and all of which will together
constitute this one Agreement.
IN WITNESS WHEREOF, the Parties have voluntarily entered into this Agreement as of the date
last signed by the Parties below.
CITY OF RENTON CONSULTANT Davey Resource Group, A Division of
AGENDA ITEM #2. a)
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By:_____________________________
The Davey Tree Expert Company
By:____________________________
Mayor Denis Law
City of Renton
Jack McCabe, Vice President
The Davey Resource Group, Inc.
_____________________________
Date
_____________________________
Date
Attest
_____________________________
Jason A. Seth
City Clerk
Approved as to Legal Form
_______________________________
Shane Moloney
Renton City Attorney
Contract Template Updated 07/19/2017
AGENDA ITEM #2. a)
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Exhibit A - Scope of Work
City of Renton Community Services Department
2018 Certified Arborist Inspector Services
Scope of Work:
Provide inspection services to a diverse citizen base including City staff from different departments,
the general public and outside governmental organizations, to include:
• Receive communications from various sources about trees and respond back with information
to resolve issues and concerns.
• Complete caller information forms, inspection forms and work order forms of various kinds,
including electronically.
• Inspect trees on both public and private property under various terrain and weather conditions.
Inspections include completing the tree inventory forms by adding new trees and modifying
information on existing trees previously inventoried.
• Inventory new trees or potential planting sites and existing trees not previously inventoried.
Locate newer subdivisions containing new street trees using a combination of City records and
meeting with City Planning staff to locate areas.
• Add and/or modify tree inventory information using existing City computerized systems.
Inventory trees using designated computer programs when required.
• Ascertain the locations of trees within the public right-of-way and trees on private property.
This includes accurate measurement of right-of-way location in relation to the tree(s).
• Inspect trees using the methods found in the International Society of Arboriculture Best
Management Practices Tree Risk Assessment publication.
• Accurately categorize trees by public or private, species, diameter, condition rating, location
rating, problem codes, treatment codes and work prioritization from emergency through
routine activity.
• Schedule meetings with customers when requested.
• Respond to customers following inspections through work scheduling dates. This includes face
to face conversations, written correspondence and email communications. Document all
communications on appropriate forms.
• Gather data and information to compile easily understood reports. Prepare a final summary
report of progress during the final three weeks of this project. Provide monthly progress
reports including days and hours worked, number of work orders inspected, and number of
trees inspected, as well as other pertinent information requested by the City.
• Provide a company-owned pickup truck and safety cones at all times.
• Work with City-provided computers and computer programs, ipad, and ipad apps to enter data
into electronic or paper formats.
• Perform minor tree work from the ground using various hand and power tools common to tree
work.
AGENDA ITEM #2. a)
Page 12 of 12
• Supply at all times, tools such as hand pruners, pole loppers, pole saw, hand saw, machete, and
personal protective equipment
• Prepare lists of locations for high priority or other work.
• Disclaimer of Assessment of Future Conditions. The information to be provided by Consultant is
an assessment that shall be considered accurate only at the time of observation. Trees are
living organisms that grow, respond to their environment, mature, decline, and fail over
time. Consultant makes no representation concerning the effect over time of site distributions,
environmental or internal conditions of the trees.
Contractor will provide certified arborist inspection services for the City during normal business hours,
except for City designated holidays.
Costs:
Per Paragraph 4.A.Total compensation to Consultant for Work provided pursuant to this Agreement
shall not exceed $124,000, plus any applicable state and local sales taxes.
RATES: $64.50 Per hour, Per Service, Per Arborist
AGENDA ITEM #2. a)
AB - 2057
City Council Regular Meeting - 08 Jan 2018
SUBJECT/TITLE: Request to Convert a Maintenance Services Division Secretary II (Pay
Grade a07) Position to an Administrative Secretary I (Pay Grade a09)
Position
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Public Works Administration
STAFF CONTACT: Mike Stenhouse, Maintenance Services Division Director
EXT.: 2260
FISCAL IMPACT SUMMARY:
Conversion of the Maintenance Services Division Secretary II (Pay Grade a07) position to an Administrative
Secretary I (Pay Grade a09) position results in a fiscal impact of approximately $2,896 in 2018. A budget
adjustment for the increase will be included as part of the next quarterly budget adjustment ordinance.
However the division will not be advertising this position until approximately February 1, pending the result of
the City Council’s decision as to whether or not to authorize filling this position at a higher level. Holding this
position vacant pending Council’s decision will result in a budget savings in 2018, which will be more than
sufficient to cover the increase in salary. The Maintenance Services Division has sufficient funding in its 2018
budget to absorb the increase in salary.
SUMMARY OF ACTION:
The Maintenance Services Division is requesting to convert a vacant Secretary II (Pay Grade a07) position to an
Administrative Secretary I (Pay Grade a09) position. Converting this position to a higher level will attract more
experienced applicants who possess the professional skills needed to better represent the Division in its
interaction with the public and effectively and efficiently serve the needs of the seven Maintenance Services
Division sections. In addition it will make the grade and title of this position consistent with that of the
administrative support staff serving the Public Works Department’s other division directors. Please see
attached Issue Paper for additional information.
EXHIBITS:
A. Issue Paper
B. Job Description - Secretary II
C. Job Description - Administrative Secretary I
STAFF RECOMMENDATION:
Authorize the conversion of a vacant Maintenance Services Division Secretary II (Pay Grade a07) position to an
Administrative Secretary I (Pay Grade a09) position with the estimated fiscal impact of $2,896 in 2018. The
Maintenance Services Division has sufficient funding in its 2018 budget to absorb the increase in salary and
will include a budget adjustment for the increase as part of the next quarterly budget adjustment ordinance.
AGENDA ITEM #3. a)
PUBLIC WORKS DEPARTMENT
M E M O R A N D U M
DATE:January 8, 2018
TO:Ed Prince, Council President
Members of Renton City Council
VIA:Denis Law, Mayor
FROM:Gregg Zimmerman, Public Works Administrator, ext. 7311
STAFF CONTACT:Mike Stenhouse, Maintenance Services Division Director,
ext. 2660
SUBJECT:Request to Convert a Maintenance Services Division Secretary
II (Pay Grade a07) Position to an Administrative Secretary I
(Pay Grade a09) Position
ISSUE:
Should Council authorize the conversion of a vacant Maintenance Services Division
Secretary II (Pay Grade a07) position to an Administrative Secretary I (Pay Grade a09)
position? The estimated fiscal impact is 2,896 in 2018 and a budget adjustment will be
included in the next quarterly budget adjustment ordinance.
RECOMMENDATION:
Authorize the conversion of a vacant Maintenance Services Division Secretary II (Pay
Grade a07) position to an Administrative Secretary I (Pay Grade a09) position. The
estimated fiscal impact is 2,896 in 2018 and a budget adjustment will be included in the
next quarterly budget adjustment ordinance. The Maintenance Services Division
Administration budget has sufficient funding in its 2018 budget to absorb the increase in
salary.
BACKGROUND:
The Maintenance Services Division is primarily served by one administrative support
staff member at this time. This position has been held at the Secretary II (Pay Grade
a07) level and reports directly to the Maintenance Services Division Director. Since the
city’s division directors require a higher level of administrative support, the majority of
the directors have the direct support of an assigned Administrative Secretary I, rather
than the level of a Secretary II. The Secretary II position in the Maintenance Services
Division is responsible for providing administrative support to seven sections within the
Division, including the Maintenance Services Division Director and Division
AGENDA ITEM #3. a)
Ed Prince, Council President
Members of the Renton City Council
Page 2 of 2
January 8, 2018
administration. Primary duties of this position include providing a high volume of
frontline customer service by managing a heavy incoming call load, many of which are
urgent maintenance requests and require immediate attention. Additional tasks include
receiving in person callers, creating work orders, serving as backup for managing staff
time sheets and payroll entries, creating and managing tracking databases, radio
dispatching, managing state required certifications and testing for staff, making travel
arrangements, scheduling training classes and reliably processing confidential
information.
Currently the Maintenance Services Division managers heavily rely on the Public Works
Department’s administrative assistant located at City Hall. The administrative assistant
has been able to provide some support to the Maintenance Services Division by
managing confidential personnel related documents, preparing agenda bills and most
recently updating the division’s webpages. This is challenging due to location and the
fact that the administrative assistant’s primary focus is supporting the Public Works
Department Administrator. Authorization to upgrade the Division’s administrative
support staff position to an Administrative Secretary I would attract more experienced
applicants who possess the professional skills needed to better represent the
Maintenance Services Division in its interaction with the public, effectively and
efficiently serve the needs of the seven Maintenance Division sections and remove
some of the burden currently on the department’s administrative assistant and the
Maintenance Services Division Director by being able to take on the advanced
administrative support duties they are currently having to do for the Division.
Authorization to fill this position at a higher level will allow the Division to seek
candidates who have a higher level of skills in managing budgets, customer service, oral
and written communication, software and technology and complex administrative office
coordination.
The Maintenance Services Division’s work load has reached a point that requires a high
level of administrative support and coordination. The Division recommends Council
authorize the conversion of a vacant Secretary II (Pay Grade a07) position to an
Administrative Secretary I (Pay Grade a09) position with the estimated fiscal impact of
$2,896 in 2018. A budget adjustment for this increase will be included as part of the
next quarterly budget adjustment ordinance. However, postponing advertisement and
filling this position pending Council’s decision on this request will be more than
sufficient to cover the increase in salary for 2018 as the Division does not anticipate
being able to fill the position until either late February or early March.
cc: Ellen Bradley-Mak, Human Resources Risk Management Administrator
Jan Hawn, Administrative Services Administrator
Mike Stenhouse, Maintenance Services Director
Jamie Thomas, Financial Services Director
Kim Gilman, Human Resources Labor Manager
Brian Sandler, Senior Human Resources Analyst
Hai Nguyen, Senior Finance Analyst
Pat Miller, Local 2170 AFSCME President
AGENDA ITEM #3. a)
CityofRenton-ClassSpecificationBulletinPage1of3SecretaryI(Represented)ClassBargainingUnit:AFSCME-Local2170CITYOFRENTONSALARYRANGE$3,740.00-$4,553.00Monthly$44,880.00-$54,636.00AnnuallyJOBDESCRIPTION:JOBSUMMARY:Underthedirectionofanassignedsupervisor,performavarietyofsecretarial,clericalandpublicrelationsdutiestoperformofficesupportactivities;typeandprocessrecords,reports,memosandcorrespondence;processpurchaserequisitions,orders,budgetdocumentsandotherfinancialdataandactivities.DistinguishingCharacteristics:SecretaryIincumbentsprovidesecretarialandclericalsupporttoasectionoroffice.SecretaryIIincumbentsprovidesecretarialofficesupporttoaDirector-levelsupervisor.Incumbentsperformabroadrangeofcomplexdutiesinsupportofsmooth,efficientandtimelyofficeanddepartmentoperations.SUPERVISION:ReportsTo:AssignedSupervisorSupervises:NoneJOBDUTIES/RESPONSIBILITIES:EssentialFunctions:•Performavarietyofsecretarial,clericalandpublicrelationsdutiesrelatedtothefunctiontowhichassigned;providesecretarialsupportorcoordinateofficeclericalactivities.•Performavarietyofresearchandassistsupervisorwithspecialprojectsasassigned;coordinatecommunicationswithotherdepartments,agenciesandcitiesasassigned.•Transcribe,typeanddistributeletters,contracts,reportsandmemorandaincludingmaterialsofaconfidentialnature;composelettersrequestingorprovidinginformationconcerningroutinemattersindependentlyorfromoralwritteninstructions;takenotesquicklyandaccurately.•Trackofficeprojectsandmaintainrelatedfilesandrecords;developandmaintainextensivefilingsystems;receive,receiptandtrackfeesandpayments.•Processpurchaserequisitionsandordersasneeded;determineandorderofficesuppliesandequipmentaccordingtoestablishedguidelines;maintainbudgetandotherfinancialrecordsandfiles.•Answertelephonecalls;scheduleappointmentsandmeetings;explainprograms,policiesandprocedureswithinthescopeofauthority;provideinformationofgeneralorlimitedtechnicalnature;takemessagesandrefercallerstoappropriatepersonordepartmentasnecessary.https://agency.governmentjobs.comIrentonwaJdefau1t.cfm?actionspecbulletin&ClassSpe...12/13/2017AGENDA ITEM #3. a)
CityofRenton-ClassSpecificationBulletinPage2of3•Maintainavarietyofrecordsandfilesaccordingtoestablishedprocedures;processavarietyofformsandreports;maintainpayrollrecords.•AttendmeetingsanddeliverdocumentsatvariousCitylocations.•Checkreports,recordsandotherdataforaccuracy,completenessandcompliancewithestablishedstandards;compileinformationandprepareroutinereports.•Operateofficeequipmentandmachinessuchastypewriters,dictatingmachines,computers,copymachinesandaddingmachines.•Use,demonstrateandtrainothersinproperuseofwordprocessing;spreadsheetandothersoftwareapplications;answermoreadvancedquestionsandissuesrelatedtocorrectsecretarialandwordprocessingrequirements.•Receive,sort,openanddistributemail;orderandmaintainofficesupplies.StandardFunctions:•Prepareagendasandattendvariousboardsandmeetingstotakeminutesanddistributeasdesignated.•Trainandprovideworkdirectiontoothersasassigned;assistandbackupothersecretarialstaffasneeded.•Performrelateddutiesasassigned.EDUCATION,EXPERIENCE,ANDLICENSEREQUIREMENTS:•Anycombinationequivalentto:graduationfromhighschoolincludingorsupplementedbysecretarialtrainingandtwoyearsofincreasinglyresponsibleclericalorsecretarialexperience.•SomepositionsinthisclassificationmayberequiredtopossessavalidWashingtonStatedriver’slicense.KNOWLEDGE,SKILLS,ANDABILITIESREQUIREMENTS:•Abilityto:Performsecretarialdutieswithspeedandaccuracy.oLearntointerpret,applyandexplainlaws,codes,regulations,policiesandprocedures.oCommunicateeffectivelybothorallyandinwriting.oAdd,subtract,multiplyanddividequicklyandaccurately.oUnderstandandworkwithinscopeofauthority.oEstablishandmaintaincooperativeandeffectiveworkingrelationshipswithothers.oMeetschedulesandtimelines.oTypeat50wordsnetperminutefromclearcopy.oTranscribematerialfromtranscriptionmachinetapesornoteswithspeedandaccuracy.oTrainandprovideworkdirectiontoothersasassigned.oOperatemodernofficeequipmentsuchasatypewriter,computer,copymachineandaddingmachine.oMaintainrecords,filesandfilingsystems.•Knowledgeof:oModernofficepractices,proceduresandequipment.°Record-keepingtechniques.oOperationofacomputerterminal.oOralandwrittencommunicationsskills.oTelephonetechniquesandetiquette.oInterpersonalskillsusingtact,patienceandcourtesy.oApplicablelaws,codes,regulations,policiesandprocedures.WORKENVIRONMENT/PHYSICALDEMANDS:Workisperformedinanofficeenvironment.Somepositionsinthisclassificationmayberequiredtodriveanautomobiletodeliverorpickupdocumentsandothermaterials.https://agency.governmentjobs.comlrentonwaldefault.cfm?action=specbulletin&ClassSpe...12/13/2017AGENDA ITEM #3. a)
CityofRenton-ClassSpecificationBulletinPage3of3CLASSIFICATIONDETAILS:EstablishedDate:July1994Revised:OriginalTitle:https://agency.governmentjobs.comlrentonwaldefault.cfm?action=specbulletin&ClassSpe...12/13/2017AGENDA ITEM #3. a)
CityofRenton-ClassSpecificationBulletinPage1of3AdministrativeSecretaryIClassC6oBargainingUnit:AFSCME-Local2170SALARYRANGE$4,125.00-$5,025.00Monthly$49,500.00-$60,300.00AnnuallyJOBDESCRIPTION:JOBSUMMARY:Performanalytical,professional,clericaldutiesrelatedtoofficeoperations.Completetasksaccordingtoestablishedpoliciesandprocedures,workindependentlywithlimitedsupervisionandcontributethroughknowledge,skills,andgoodworkhabits.SUPERVISION:ReportsTo:DepartmentDirector,Managersandinsomecases,theAdministrativeAssistantSuDervises:MaysuperviseotheradministrativesupportpersonnelJOBDUTIES/RESPONSIBILITIES:EssentialFunctions:•Planandperformcomplexadministrativeofficecoordination;relievetheirsupervisoroftechnical,clericalandadministrativeduties.•Compose,prepareandtypeavarietyofcorrespondence,memos,reportsandothermaterials;editandproofreaddocumentsforpropergrammarandformattingstandards.•Answertelephonesandemails;provideinformationandassistancetoCityStaffandthepublic;takemessagesorrefercallstoappropriatestaffmemberorothercitydepartment.•Organizeandcoordinateofficefunctions,activitiesandcommunications;assureefficientworkflowandofficeoperations.•Maintaincomplexandcomprehensivefinancialrecordsandfilespertainingtodepartmentalexpenditures,budgetbalances,investments,payrollandoperations;preparestatusreports,chartsandgraphsasrequested.•Prepareavarietyoffinancialandnarrativereportsandrecordsasnecessary;assistinbudgetprojection,preparation,appropriationandcontrol.•Operatebusinessandofficemachinesincluding,butnotlimitedto:computers,applicablesoftware,copiersandcalculator.•Assistwithdevelopmentofnewandimprovedsystemsandproceduresbecauseofnewpoliciesordirectivesorroutineresearchandanalysis;assistwithimplementationaftersecuringapproval.•Provideexcellentinternalandexternalcustomerservice;greetvisitors,ascertainnatureofbusiness,andconductvisitorstoemployerorappropriateperson.•Train,scheduleandassigndutiestoclericalstaffifappropriate;maysuperviseandevaluatetheperformanceofassignedpersonnel;facilitatetheaccurateflowofinformationandworkassignments.•Attendavarietyofmeetingsincludingstaffmeetingsasassigned.CITYOFRENTONEstablishedDate:Jun1,1994RevisionDate:Feb1,2017https://agency.governmentjobs.comlrentonwaldefault.cfm?action=specbulletin&ClassSpe...12/13/2017AGENDA ITEM #3. a)
CityofRenton-ClassSpecificationBulletinPage2of3•Maintainregular,reliable,andpunctualattendance,workeveningand/orweekendhoursasassigned,andtravelasrequired.•MayarrangetravelscheduleandreservationsforDivisionstaff.•Remaincurrentwithrelevanttechnologicaladvancementsasitrelatestoclericalfield.StandardFunctions:•Assistinconductingavarietyofstudiesinvolvingprograms,systems,operations,specialneeds,issuesoractivitiesofanassigneddepartment;research,analyzeandpreparerecommendationsorconclusionsonassignedprojects.•Prepareandcoordinatepurchaseofofficesupplies,equipmentandotherexpenditures.•Providestaffsupportandadministrativeassistancetoboardsandcommittees;preparereports,agendas,correspondence,meetingminutesandothermaterialsasappropriateandaccordingtodecisionsandapprovedactions.•Prepareinformationonavarietyoftopicsfordisseminationtothepublicthroughthemedia,presentations,communitymeetingsandCityliterature;coordinateeffortswithCitydepartments,governmentagenciesandvendors.•ParticipateonavarietyofCitycommittees,studygroupsandtaskforces.•Developandpreparespecificationsfordepartmentalprojects,contracts,purchasesandequipment;research,prepareandadministergrants.•Performrelateddutiesasassigned.•Maybeassignedtosupportcriticalcityprioritiesduringdisastersorotheremergencies.EDUCATION,EXPERIENCE,ANDLICENSEREQUIREMENTS:•Highschooldegreeorequivalentsupplementedbycourseworkinbusinessadministration,officemanagementorrelated.•3yearsofincreasinglyresponsibleadministrativesupportexperience.•MayrequirevaliddriversTlicense.•Successfulpassingofarequiredbackgroundcheck.KNOWLEDGE,SKILLS,ANDABILITIESREQUIREMENTS:•Oralcommunicationskills.•Writtencommunicationskills,ensuringcorrectgrammar,spelling,punctuationandvocabulary.•Interpersonalskillsusingtact,patience,andcourtesy.•Effective,professional,andpositiveinteractionsinchallengingsituations.•Understandandfollowdirectiongiven.•Meetschedulesanddeadlines.•Accuratemathematicalskills.•Recordsmanagementanddataentryskills.•Reportpreparationanddistributionskills.•Researchandanalyticalskills.•Problem-solvingskills.•Decision-makingandconflict-resolutionskills.•Detail-orientedandorganizationskills.•Abilityto:oCompose,proofread,andeditcorrespondenceandinsomecasestechnicaldocuments.oTrain,superviseandevaluatepersonnel.(ifpositionrequires)oEvaluateandrecommendimprovementsinoperations,systems,procedures,policiesandmethods.oPresentideasandconceptsclearlyandconcisely.oRead,interpret,applyandexplaincodes,rules,regulations,policiesandprocedures.oWorkconfidentiallywithdiscretion.oWorkindependentlywithminimaldirection.oMaintainfinancialaccountingrecords.oPrepare,monitorandcontrolassignedbudgets.https://agency.govemmentjobs.com/rentonwaldefault.cfm?action=specbulletin&ClassSpe...12/13/2017AGENDA ITEM #3. a)
CityofRenton-ClassSpecificationBulletinPage3of3Knowledgeof:MicrosoftOfficeSuite(Word,Excel,PowerPoint,andOutlook).AdobeProfessionalandSharePoint.Organization,functionsandactivitiesoftheassigneddepartment.Principlesandpracticesofsupervisionandtraining.Modernofficepractices,proceduresandequipment.oProcessingrequirementsandproceduresforpublicdocuments.Basicbudgetpreparationandcontroltechniques.Applicablelaws,codes,regulations,policiesandprocedures.Preparationandpresentationoffinancial,statisticalandnarrativereports.WORKENVIRONMENT/PHYSICALDEMANDS:Thefollowingrepresentthephysicaldemandsthatmustbemettosuccessfullyperformtheessentialfunctionsofthisjob:•Majorityofworkisperformedinatypicalofficeenvironment;somepositionsmayrequiredrivingandattendingoffsitemeetings.•Constantlyoperateacomputerandotherofficeequipment.•FrequentcommunicationwithCityemployeesandcustomers.Approvedreasonableaccommodationrequestswillbemadetoenableindividualswithdisabilitiestoperformtheessentialfunctionsofthejob.https://agency.governmentjobs.com/rentonwaldefault.cfin?action=specbulletin&ClassSpe...12/13/2017AGENDA ITEM #3. a)
AB - 2060
City Council Regular Meeting - 08 Jan 2018
SUBJECT/TITLE: Compensate Steve Kincade as GIS Analyst II at Step E of Grade a23
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Administrative Services Department
STAFF CONTACT: Tim Moore, GIS Manager
EXT.: 6881
FISCAL IMPACT SUMMARY:
The GIS Analyst II position that was left vacant from Nizar Salih’s resignation in December, 2017 was budgeted
at Step E ($87,312) for the 2018 budget year. This request creates no additional increase in IT Department’s
Salaries and Wages.
SUMMARY OF ACTION:
Steve Kincade is a talented professional with over 15 years as a senior Geographic Information Systems (GIS)
Specialist and 6 years as a GIS Administrator working for the City of Maple Valley. Steve has a Bachelor’s
degree in Geographic Information Systems from the University of Washington. Through the interview process,
Steve stood out from other candidates for the GIS Analyst II position. If hired, he would bring much
experience to the City of Renton and add insight and experience to the IT Division.
Steve will be filling a GIS Analyst II position that was left vacant from Nizar Salih’s resignation in December,
2017. This position was budgeted at Step E for the 2018 budget year. This request creates no additional
increase in IT Department’s Salaries and Wages line item.
The I.T. GIS team is a small team of three staff members and Steve’s advanced skills and professional
experience compliment the current team. It is our opinion that we will not be able to find an individual more
suited by background, skills and abilities to fill this position than Steve Kincade. Therefore, we are
recommending that the City Council authorizes the Administration to compensate Steve for this position of
GIS Analyst at Step E of Grade a23 effective February 1, 2018.
EXHIBITS:
N/A
STAFF RECOMMENDATION:
Authorize the City Council to compensate Steve Kincade for the position of GIS Analyst II at Step E of Grade
a23 effective February 1, 2018.
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 1 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
200 MILL AVE S - 000050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,050.0001/12/2018362872 PARKS ADMINCISR LEASE 01 2018
108.220044.020.518.21.41.003 CONTRACTED SERVICES-200 MILL2017 12 CISR LEASE FOR JAN 2018
3,739.0001/12/2018362872 PARKS ADMINATTORNEY 01 2018
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200 MILL AVE S Total
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5STAR5 INC - 000006
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
584.0001/12/2018362802 PARKS ADMIN39843
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCE2018 01 FS 14 JANITORIAL SERVICE
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5STAR5 INC Total
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AAA FIRE & SAFETY INC - 000022
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
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402.000000.016.546.20.48.000 REPAIR & MAINTENANCEFire Sprinkler system inspecon - 790
bldg
330.00Check 362873 Amount
AAA FIRE & SAFETY INC Total
$330.00
ABSCO ALARMS INC - 000310
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
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316.332041.020.594.76.63.000 RIVERVIEW PARK BRIDGE REPLACEMENTCIP/PPNR: (CAG-16-212) ABSCO SOLUTIONS
WILL PROVIDE AND INSTALL ONE AVIGILON
CAMERA AND RELATED CAMERA ACCESSORIES
FOR RIVERVIEW PARK (46% of total
contract);~
LABOR AND MATERIALS PROVIDED BY ABSCO
FOR WORK COMPLETED ON 12/29/2017 @
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ABSCO ALARMS INC Total
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ACCELA INC #774375 - 000400
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,112.8401/12/2018362875 FINANCE & ITINV-ACC37045
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5,112.84Check 362875 Amount
ACCELA INC #774375 Total
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H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 2 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
ACOLTZI VITE, LUZ - 113169
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
71.1801/12/2018362876 REVENUE/BALANCE SHEET2535508
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ACOLTZI VITE, LUZ Total
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ALBACORE ACH LLC - 112349
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
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405.000000.000.257.00.00.000 DEFERRED REVENUE720 Wapato Pl Se - Credit bal, Final
date: 11/20/17
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ALBACORE ACH LLC Total
$87.26
ALL TRAFFIC DATA SERVICES INC - 001985
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
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317.122115.016.542.60.41.010 TRAFFIC SAFETY PGM PROF SERVICESCAG-16-211~
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ALL TRAFFIC DATA SERVICES INC Total
$1,125.00
ALLEN, LINDSAY - 001855
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ALLEN, LINDSAY Total
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ALLIANCE 2020 - 001902
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ALLIANCE 2020 Total
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ALLIANT INSURANCE SERVICES - 001910
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AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 3 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
ALLIANT INSURANCE SERVICES - 001910
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1,139.7501/12/2018362804 HUMAN RESOURCES765431
502.000000.014.518.66.46.011 LIABILITY PREMIUMSL Tax
56,987.4901/12/2018362804 HUMAN RESOURCES765431
502.000000.014.518.66.46.011 LIABILITY PREMIUMRENTON0-01 Law Enforcement
Liability/SLE6675313
56.9901/12/2018362804 HUMAN RESOURCES765431
502.000000.014.518.66.46.011 LIABILITY PREMIUMSL fee
43,719.9701/12/2018362804 HUMAN RESOURCES765435
502.000000.014.518.66.46.011 LIABILITY PREMIUMRENTON0-01 Excess Liability/XPE4058203
1,368.5001/12/2018362804 HUMAN RESOURCES770612
502.000000.014.518.66.46.011 LIABILITY PREMIUMNaonal Union Fire insurance 2018
17,850.0001/12/2018362804 HUMAN RESOURCES758354
502.000000.014.518.66.46.012 PROPERTY PREMIUMbroker fee 18-19
2,196.1001/12/2018362804 HUMAN RESOURCES752787
502.000000.014.518.66.46.014 UST PREMIUMRENTON0-01, 18-19 Storage tank
polluon liability $2212, Policy Fee
$150, Credit commission to broker fee
(-$165.90)
2,754.0001/12/2018362804 HUMAN RESOURCES758354
502.000000.014.518.66.46.015 AIRPORT PREMIUMbroker fee 18-19
16,329.0001/12/2018362804 HUMAN RESOURCES761603
502.000000.014.518.66.46.015 AIRPORT PREMIUMRENTON0-01 18-19 Airport liability
renewal
384,562.16Check 362804 Amount
ALLIANT INSURANCE SERVICES Total
$384,562.16
ALOHA JOE MOVERS - 001480
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
481.2501/12/2018362805 PARKS ADMIN4233
504.000000.020.518.23.35.012 FURNITURE-OFFICE2018 01 FAC POLICE OFFICE FURNITURE MOVE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 4 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
ALOHA JOE MOVERS - 001480
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
481.25Check 362805 Amount
ALOHA JOE MOVERS Total
$481.25
AM TEST INC - 002243
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
180.0001/12/2018362880 UTILITY SYSTEMS102625
405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater bacteriological samples (4)
collected on 12/18/17.
180.00Check 362880 Amount
AM TEST INC Total
$180.00
AMERICAN FENCE RENTAL LLC - 002868
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
360.3601/12/2018362806 PARKS ADMIN14232
316.332043.020.594.76.63.000 SUNSET EIS PARKCS/PPNR: 01/2018 SUNSET AREA FENCE
RENTAL (JAN 2018);~
Fence to isolate construcon zone
(Sunset Ave & Harrington Ave);~
6' Rental Panel 1/1/2018 to
2/1/2018~
QTY 1,092 LF @ $0.30/ea + sales
tax @ $32.76~
~
NOTE: Effecve 8/25/2017 - this
rental to be paid fromSunset
Neighborhood Park Construcon budget
(Acct. 316.332043.020.594.76.63.000)
and approved by Parks Planning and
Natural Resources Division as part of
CIP project.
360.36Check 362806 Amount
AMERICAN FENCE RENTAL LLC Total
$360.36
ANKENY, CHARLES - 005075
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
153.6301/12/2018362807 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
153.63Check 362807 Amount
ANKENY, CHARLES Total
$153.63
ANSWERLINE COMMUNICATIONS INC - 005085
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
143.2701/12/2018362881 TRANSPORTATION/AIRPORT162200000101
402.000000.016.546.20.41.000 PROFESSIONAL SERVICESAer hours answering service - airport
office
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 5 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
ANSWERLINE COMMUNICATIONS INC - 005085
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
113.0001/12/2018362881 TRANSPORTATION/AIRPORT162300000101
402.000000.016.546.20.41.000 PROFESSIONAL SERVICESAer hours answering service - tower
office
256.27Check 362881 Amount
ANSWERLINE COMMUNICATIONS INC Total
$256.27
ARBITRAGE COMPLIANCE - 005725
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,000.0001/12/2018362882 G5735
201.000000.033.592.19.89.000 ARBITRAGE EXPENSEFinal Year review - 2011 LTGO Ref
1,488.3001/12/2018362882 UTILITY SYSTEMSG5735
405.000000.018.592.34.89.006 ARBITRAGE EXPENSE10th Year Review - Water and Sewer
Revenue and Refunding Bonds, Series 2007
1,592.5001/12/2018362882 UTILITY SYSTEMSG5735
405.000000.018.592.34.89.006 ARBITRAGE EXPENSE5th Year Review - 2012 WS Rev ReF
727.1001/12/2018362882 UTILITY SYSTEMSG5735
406.000000.018.592.35.89.006 ARBITRAGE EXPENSE10th Year Review - Water and Sewer
Revenue and Refunding Bonds, Series 2007
942.5001/12/2018362882 UTILITY SYSTEMSG5735
406.000000.018.592.35.89.006 ARBITRAGE EXPENSE5th Year Review - 2012 WS Rev ReF
534.6001/12/2018362882 UTILITY SYSTEMSG5735
407.000000.018.592.31.89.006 ARBITRAGE EXPENSE10th Year Review - Water and Sewer
Revenue and Refunding Bonds, Series 2007
715.0001/12/2018362882 UTILITY SYSTEMSG5735
407.000000.018.592.31.89.006 ARBITRAGE EXPENSE5th Year Review - 2012 WS Rev ReF
7,000.00Check 362882 Amount
ARBITRAGE COMPLIANCE Total
$7,000.00
ASIAN COUNSELING REFERRAL SVC - 006057
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0001/12/2018362883 PARKS ADMINQTR4ACRS
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR 4 AGENCY REIMBURSEMENT
1,875.00Check 362883 Amount
ASIAN COUNSELING REFERRAL SVC Total
$1,875.00
ASPECT SOFTWARE INC - 006076
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
538.0601/12/2018362884 FINANCE & ITASI034756
503.000000.004.518.82.41.003 SERVICE CONTRACTSCED: IVR ( Prophecy) Soware for
Energov 12/1/2017 - 11/30/2018
538.06Check 362884 Amount
ASPECT SOFTWARE INC Total
$538.06
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 6 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
ASSN OF WASHINGTON CITIES - 006360
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
68,281.0001/12/2018362808 EXECUTIVE56742
000.000000.003.513.10.49.001 MEMBERSHIPS & DUESAWC 2018 MEMBERSHIP FEE
68,281.00Check 362808 Amount
ASSN OF WASHINGTON CITIES Total
$68,281.00
ATLAS ADVERTISING LLC - 006460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,366.7401/12/2018362885 EXECUTIVE1494-1
110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNADVERTISING, CONSULTING, SOFTWARE &
HOSTING
1,052.0001/12/2018362885 EXECUTIVE1494-2
110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNADVERTISING, CONSULTING, SOFTWARE &
HOSTING
1,866.6601/12/2018362885 EXECUTIVE1494-3
110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNADVERTISING, CONSULTING, SOFTWARE &
HOSTING
5,366.7401/12/2018362885 EXECUTIVE1521-1
110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNADVERTISING, CONSULTING, SOFTWARE &
HOSTING
1,052.0001/12/2018362885 EXECUTIVE1521-2
110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNADVERTISING, CONSULTING, SOFTWARE &
HOSTING
1,866.6601/12/2018362885 EXECUTIVE1521-3
110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNADVERTISING, CONSULTING, SOFTWARE &
HOSTING
16,570.80Check 362885 Amount
ATLAS ADVERTISING LLC Total
$16,570.80
ATS AUTOMATION INC - 006378
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
319.0001/12/2018362886 PARKS ADMINT093617
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCE2017 12 FAC CITY HALL HVAC COMPUTER
ERROR
319.00Check 362886 Amount
ATS AUTOMATION INC Total
$319.00
BANKERS AUTO REBUILD & TOWING - 007620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
104.5001/12/2018362887 PW SHOPS098266
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTow C224 to the shops
93.5001/12/2018362887 PW SHOPS099707
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTow MR56 to shops.
198.00Check 362887 Amount
BANKERS AUTO REBUILD & TOWING Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 7 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
$198.00
BANNER BANK - 007727
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,696.0601/12/2018362888 REVENUE/BALANCE SHEETCAG-16-049 RR16
317.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release
56.2501/12/2018362888 REVENUE/BALANCE SHEETCAG-16-049 RR16
427.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release
7,752.31Check 362888 Amount
BANNER BANK Total
$7,752.31
BENEFIT ADMINISTRATION CO LLC - 009084
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
476.1001/12/2018362889 HUMAN RESOURCESDec 2017
512.000000.014.517.90.41.000 125 PLAN ENROLLMENT FEEadmin svcs for flexible benefits plan
476.10Check 362889 Amount
BENEFIT ADMINISTRATION CO LLC Total
$476.10
BERGER/ABAM ENGINEERS INC - 009258
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
939.5201/12/2018362890 TRANSPORTATION/AIRPORT321234
317.122605.016.595.11.63.000 NE 31ST ST BRIDGE REPLACEMENT - PECAG-15-207~
NE 31st St Bridge Replacement~
Engineering Services through December
2017
645.2501/12/2018362890 TRANSPORTATION/AIRPORT321199
317.122607.016.595.11.63.000 N 27TH PL CULVERT SCOUR REPAIR - PECAG-16-156~
N 27th Pl Culvert Scour Repair~
Services provided through December 31,
2017
1,584.77Check 362890 Amount
BERGER/ABAM ENGINEERS INC Total
$1,584.77
BERGMAN, CLAUDETTE - 009273
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
225.2201/12/2018362809 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
225.22Check 362809 Amount
BERGMAN, CLAUDETTE Total
$225.22
BLAKE PLUMBING INC - 010000
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,443.6201/12/2018362891 PARKS ADMIN1706323
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2017 12 FAC OLD HIGHLANDS LIBRARY WATER
TANK - REPLACE, INSTALL AND 2.75 HRS
LABOR
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 8 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
BLAKE PLUMBING INC - 010000
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,443.62Check 362891 Amount
BLAKE PLUMBING INC Total
$1,443.62
BOYDSTON, JAMES R - 011140
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0001/12/2018362892 POLICEDECEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERDecember Police Volunteer
50.00Check 362892 Amount
BOYDSTON, JAMES R Total
$50.00
BRAY, KELLY - 113175
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54.8301/12/2018362810 REVENUE/BALANCE SHEET019261/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE2226 SE 2nd PL - Credit bal, Final
date: 12/22/17
54.83Check 362810 Amount
BRAY, KELLY Total
$54.83
CANBER CORPS - 013391
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,676.2501/12/2018362893 PARKS ADMIN35995
001.000000.020.576.81.48.003 MAINTENANCEPKS: CAG-16-078 (DEC 2017) CANBER
CORPS/ PROVIDE LANDSCAPE MAINTENANCE
SERVICES TO CITY OWNED SITES (SITES # 1
thru 48)~
THREE YEAR CONTRACT (MAY 4, 2016 TO
DEC. 31, 2018)~
SERVICE COMPLETED 12/31/2017.~
SITE 46: LOGAN AVE N FRONTAGE
CHARGED TO PUBLIC WORKS ACCT FOR 1 YR
PERIOD - beginning Sept. 2016 (James
Wilhoit provided Acct #)~
(Sept. 2017 Service - Payments
resumed by PPNR; one year period
completed)~
SITE 47: DUVALL AVE NE BLVD
/PUBLIC WORKS TO TRANSFER FUNDS TO CS
ACCT FOR 2017 FOR 10 MONTHS; JAN THRU
OCT. PW paying for 1 year period
beginning Nov. 2016 (Flora Lee/Juliana
Fries)
8,676.25Check 362893 Amount
CANBER CORPS Total
$8,676.25
CANZANO, MICHELLE - 013398
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 9 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
CANZANO, MICHELLE - 013398
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0001/12/2018362894 POLICEDECEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERDecember Police Volunteer
40.00Check 362894 Amount
CANZANO, MICHELLE Total
$40.00
CASCADE FIRE & SAFETY - 013916
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
214.0201/12/2018362895 PW SHOPS121325
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRubber mounts for #F-114
557.8801/12/2018362895 PW SHOPS121337
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSensor for #F-114
1,159.0901/12/2018362895 PW SHOPS121359
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESEnfo 3- Digital informaon center on
Fire pumps
841.4801/12/2018362895 PW SHOPS121361
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESStock- Priming Valves
1,926.6701/12/2018362895 PW SHOPS121362
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRelief Valve for #F093
128.5201/12/2018362895 PW SHOPS121363
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSwitch for #F071
2,828.0901/12/2018362895 PW SHOPS121419
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESShroud and mounts for #F105
65.2501/12/2018362895 PW SHOPS121661
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESReceiver for #F-114
2,187.2101/12/2018362895 PW SHOPS121664
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTank and Sender for #F-115
335.8301/12/2018362895 PW SHOPS121753
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFan for #F-2515
294.6001/12/2018362895 PW SHOPS121773
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRegulator valve for #F-075
624.0201/12/2018362895 PW SHOPS121775
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES Engine Fan for #F-105
272.0301/12/2018362895 PW SHOPS121861
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES Coolant Sensor for #F-105
11,434.69Check 362895 Amount
CASCADE FIRE & SAFETY Total
$11,434.69
CATALYST WORKPLACE ACTIVATION - 012584
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,700.0001/12/2018362896 PARKS ADMIN271169
504.000000.020.518.22.45.000 OPERATING RENTALS2017 12 FAC CUBICLE STORAGE SERVICE
(OCT)
1,675.0001/12/2018362896 PARKS ADMIN272753
504.000000.020.518.22.45.000 OPERATING RENTALS2017 11 FAC MONTHLY STORAGE (NOV)
1,194.0001/12/2018362896 PARKS ADMIN270608
504.000000.020.518.23.35.010 FURNITURE-CUBICLES2017 12 FAC DESIGN SERVICES (NOV)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 10 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
CATALYST WORKPLACE ACTIVATION - 012584
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,138.5001/12/2018362896 PARKS ADMIN273399
504.000000.020.518.23.35.010 FURNITURE-CUBICLES2017 10 FAC CUBICLE DESIGN SERVICES
(OCT)
5,645.3801/12/2018362896 PARKS ADMIN270756
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICS2017 11 FAC MECHANISMS FOR SIT STAND
TABLES
237.6001/12/2018362896 PARKS ADMIN271760
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICS2017 12 FAC DELIVERY INSTALL JULIA
MEDZIGIAN, EXEC DEPT SIT STAND DESK
387.2001/12/2018362896 PARKS ADMIN271761
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICS2017 12 DELIVERY INSTALL - CITY HALL,
EMINA SULUCH, PW SIT STAND DESK
288.2001/12/2018362896 PARKS ADMIN271762
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICS2017 12 DELIVERY INSTALL CITY HALL
LINDA WELDON, FINANCE SIT STAND DESK
585.7501/12/2018362896 PARKS ADMIN271790
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICS2017 12 CUBICLE DELIVERY INSTALL - CITY
HALL, CHRISTINE MATTHEWS, POLICE SIT
STAND DESK
12,851.63Check 362896 Amount
CATALYST WORKPLACE ACTIVATION Total
$12,851.63
CATHOLIC COMMUNITY SERVICES - 014310
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,000.0001/12/2018362897 PARKS ADMINQTR4CCSARISE
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR 4 AGENCY REIMBURSEMENT ARISE SHELTER
11,000.00Check 362897 Amount
CATHOLIC COMMUNITY SERVICES Total
$11,000.00
CAYCE & GROVE PS - 014385
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37,067.8001/12/2018362898 EXECUTIVEcayce1217
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPUBLIC DEFENDER SERVICES - DECEMBER 2017
37,067.80Check 362898 Amount
CAYCE & GROVE PS Total
$37,067.80
CENTRAL WELDING SUPPLY - 014525
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
135.5201/12/2018362899 PW SHOPSRN12171017
501.000000.019.548.60.45.000 OPERATING RENTALSCylinder rental.
322.4801/12/2018362899 PW SHOPSRT 103491
501.000000.019.548.60.45.000 OPERATING RENTALSExtra cylinder rentals.
458.00Check 362899 Amount
CENTRAL WELDING SUPPLY Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 11 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
$458.00
CENTURYLINK - 065185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
57.6801/12/2018362900 FINANCE & IT206-T22-7980
503.000000.004.518.82.42.003 TELEPHONE206-T22-7980
431.1101/12/2018362900 FINANCE & IT206-T31-6929
503.000000.004.518.82.42.003 TELEPHONE206-T31-6929
450.4201/12/2018362900 FINANCE & IT206-T32-4645
503.000000.004.518.82.42.003 TELEPHONE206-T32-4645
57.6801/12/2018362900 FINANCE & IT206-T41-3756
503.000000.004.518.82.42.003 TELEPHONE206-T22-7980
85.6001/12/2018362900 FINANCE & IT425-228-6008
503.000000.004.518.82.42.003 TELEPHONE425-228-6008
1,082.49Check 362900 Amount
CENTURYLINK Total
347.8701/12/2018362901 FINANCE & IT425-430-6400
503.000000.004.518.82.42.003 TELEPHONE425-430-6400 Telephone Long Distance
347.87Check 362901 Amount
CENTURYLINK Total
$1,430.36
CERTIFIED LABORATORIES - 014855
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
484.3501/12/2018362902 PARKS ADMIN2959349
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2017 12 FAC CUSTODIAL SUPPLIES
484.35Check 362902 Amount
CERTIFIED LABORATORIES Total
$484.35
CHINOOK BOOK - 079276
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,650.0001/12/2018362903 UTILITY SYSTEMSIM-0000069263
407.000000.018.531.32.31.010 OFFICE/OPERATING SUPPLIES - NPDES150 digital codes and 150 subscripon
cards for stormwater educaon and
outreach.
1,650.00Check 362903 Amount
CHINOOK BOOK Total
$1,650.00
CHRISTENSON, CHUCK - 015389
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
294.2801/12/2018362811 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
294.28Check 362811 Amount
CHRISTENSON, CHUCK Total
$294.28
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 12 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
CINTAS CORPORATION #460 - 015563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.4201/12/2018362904 PW SHOPS460282608
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESClothing for Lucas Buol- Clothing
allowance
9.6901/12/2018362904 PW SHOPS460282611
407.000000.019.531.35.49.007 LAUNDRYCoverall and Laundry Service
457.4901/12/2018362904 PW SHOPS460282611
501.000000.019.548.60.49.007 LAUNDRYCoverall & uniforms laundered for the
Fleet mechanics
502.60Check 362904 Amount
CINTAS CORPORATION #460 Total
$502.60
CINTAS FIRE PROTECTION - 015566
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
77.0001/12/2018362905 PARKS ADMIN0F93078543
108.220047.020.518.21.41.003 CONTRACTED SERVICES-PAVILION BUILDING2017 11 FAC PAVILLION ALARM MONITORING
- 4 Q PRORATED - canceled service
11/28/2017, prorated service for Oct
and Nov 2017
1,073.9901/12/2018362905 PARKS ADMIN0F93076123
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCE2017 10 FAC SENIOR CENTER ALARM INSTALL
1,150.99Check 362905 Amount
CINTAS FIRE PROTECTION Total
$1,150.99
CITY OF MERCER ISLAND - 015812
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
66,081.0001/12/2018362906 POLICE004180
000.000000.008.521.10.51.014 HARBOR PATROL2017 Marine Patrol services per
agreement with Mercer Island Police
Department
66,081.00Check 362906 Amount
CITY OF MERCER ISLAND Total
$66,081.00
CITY OF RENTON - 015940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
340.0001/12/2018362907 MUNICIPAL COURT122917
000.000000.002.512.50.49.005 JURY WITNESS FEESReimbursement for witness/juror fees
for December 2017
22.0001/12/2018362907 FINANCE & ITPC/Financ
000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESChris Seese - Dollar Store, Tablecovers
for 4th Qtr ASD year-end meeng /
holiday celebraon
35.0001/12/2018362907 CITY CLERKPC/Financ
000.000000.012.514.21.43.007 MEALS & INCIDENTAL EXPENSEJason Seth - King Cnty Municipal Clerks
Assn business meeng luncheon
34.6001/12/2018362907 HUMAN RESOURCESPC/Financ
000.000000.014.518.10.43.001 TRAVELKim Gilman - Parking & Mileage
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 13 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
CITY OF RENTON - 015940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14.1001/12/2018362907 PARKS ADMIN17-11
001.000000.020.569.73.31.011 PROGRAM SUPPLIESPey Cash Reimbursement
28.2401/12/2018362907 PARKS ADMINpc/senior ctr
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSRCC Pey Cash Reimbursement
473.94Check 362907 Amount
CITY OF RENTON Total
$473.94
CITY OF SEATTLE - 072270
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,778.0001/12/2018362908 UTILITY SYSTEMS4779850000
405.459201.018.534.20.41.000 WATER CONSERVATION PROF SVCS2017 Water Purveyor Conservaon Block
Charges, per 50 year Paral
Requirements Contract.
10,778.00Check 362908 Amount
CITY OF SEATTLE Total
$10,778.00
CITY OF SEATTLE - DEPT FINANCE - 072271
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
131.9001/12/2018362909 TRANSPORTATION/AIRPORT5570430000
003.000000.016.542.93.47.001 ELECTRICITY13901 Monster Rd S~
Service from Dec 04, 2017 to Jan 02,
2018
18.2901/12/2018362909 TRANSPORTATION/AIRPORT0165630000
003.000000.016.542.95.47.001 ELECTRICITY710 NW 3rd Ct~
Service from October 10, 2017 through
December 08, 2017
150.19Check 362909 Amount
CITY OF SEATTLE - DEPT FINANCE Total
$150.19
CITY SCENE CAFE - 015959
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14.3001/12/2018362910 FINANCE & ITDec 14, 2017
000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSECoffee for ASD Finance Task Review
Meeng
42.9001/12/2018362910 FINANCE & ITDec 18, 2017
000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSECoffee for ASD 4th Qtr Staff meeng
57.20Check 362910 Amount
CITY SCENE CAFE Total
$57.20
CLAREMONT AT RENTON HOA - 016091
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
752.2401/12/2018362911 PARKS ADMINCHOA1718
001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMCOCOA AND CRAFTS IWTH OLAF HOLIDAY EVENT
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 14 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
CLAREMONT AT RENTON HOA - 016091
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
752.24Check 362911 Amount
CLAREMONT AT RENTON HOA Total
$752.24
CODE PUBLISHING INC - 016493
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,407.2501/12/2018362912 CITY CLERK58668
000.000000.012.514.21.49.011 CODIFICATIONSWeb Updates 12/20/17 - Inv #58668
3,407.25Check 362912 Amount
CODE PUBLISHING INC Total
$3,407.25
COLUMBIA BASIN WATER WORKS INC - 016951
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,726.9001/12/2018362913 PW SHOPS800
405.000000.019.534.50.48.000 REPAIRS & MAINTENANCELarge Meter Tesng and repair city wide
4,726.90Check 362913 Amount
COLUMBIA BASIN WATER WORKS INC Total
$4,726.90
COMMUNITIES IN SCHOOL INC - 017602
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,531.0001/12/2018362914 PARKS ADMINQTR4CIS
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR 4 AGENCY REIMBURSEMENT SITE
COORDINATOR PROGRAM
6,150.0001/12/2018362914 PARKS ADMINQTR4CISRMP
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR 4 AGENCY REIMBURSEMENT MENTOR
PROGRAM
14,681.00Check 362914 Amount
COMMUNITIES IN SCHOOL INC Total
$14,681.00
CONSOLIDATED ELECTRICAL DIST - 018018
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
143.5501/12/2018362915 PARKS ADMIN8073-52406
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2017 12 FAC CUSTODIAL SUPPLIES -
LIGHTBULBS
1,217.1701/12/2018362915 PARKS ADMIN8073-527900
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2017 12 FAC STOCK SUPPLIES - MISC
LIGHTBULBS
1,360.72Check 362915 Amount
CONSOLIDATED ELECTRICAL DIST Total
$1,360.72
CONTECH ENGINEERED SOLUTIONS - 018100
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 15 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
CONTECH ENGINEERED SOLUTIONS - 018100
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,201.4301/12/2018362916 PW SHOPS16038010
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESStorm filter cartridges for filterras.
4,201.43Check 362916 Amount
CONTECH ENGINEERED SOLUTIONS Total
$4,201.43
CORE & MAIN LP - 031909
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
228.3701/12/2018362917 PW SHOPSI215376
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDRepair saddle for stock.
668.6501/12/2018362917 PW SHOPSI248549
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDCouplings and valves for stock.
-27.7601/12/2018362917 PW SHOPSI249198
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDCredit for incorrect price on flanges
388.1901/12/2018362917 PW SHOPSI258293
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDAngle check valves for stock.
1,257.45Check 362917 Amount
CORE & MAIN LP Total
$1,257.45
COSCO/FEDERAL FIRESAFETY INC - 018505
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
481.8001/12/2018362918 PARKS ADMIN1000380460
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCE2017 12 FAC FS 12 ALARM SERVICE CALL -
failed module #52, replaced
5,736.5101/12/2018362918 PARKS ADMIN10003811023
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCE2017 12 FAC FIRE SPRINKLER DEF REPAIR
PER QUOTE -
6,218.31Check 362918 Amount
COSCO/FEDERAL FIRESAFETY INC Total
$6,218.31
COVINGTON, JAY BRENT - 018680
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0001/12/2018362919 EXECUTIVEReimb Covington
000.000000.003.513.10.43.001 TRAVELREIMBURSEMENT FOR LUGGAGE FEES - ICMA
CONFERENCE
50.00Check 362919 Amount
COVINGTON, JAY BRENT Total
$50.00
CREATIVE FUEL STUDIOS - 018968
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,345.0001/12/2018362920 EXECUTIVE2003
505.000000.003.513.11.41.003 CONTRACTED SERVICESGRAPHIC DESIGN SERVICES - DECEMBER 2017
3,345.00Check 362920 Amount
CREATIVE FUEL STUDIOS Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 16 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
$3,345.00
CRYOUT - 019275
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,500.0001/12/2018362921 PARKS ADMINQTR4CRYOUT
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR 4 AGENCY REIMBURSEMENT COLLEGE AND
JOB PREP
1,500.00Check 362921 Amount
CRYOUT Total
$1,500.00
CRYSTAL AND SIERRA SPRINGS - 019276
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17.9301/12/2018362922 PARKS ADMIN5263503010118
001.000000.020.576.80.43.007 MEALS & INCIDENTAL EXPENSEPKS: MONTHLY PO - COLD WATER DISPENSER
RENTAL FOR REGIS PARK~
@ $7.15~
12/21/2017 - 5.0 GAL Drinking Water
Qty 1 @ $9.99/ea;~
12/21/2017 - 5.0 GAL Bole
Deposit Qty 1 @ $6.00/ea;~
12/21/2017 - 5.0 GAL Bole Return
Qty 1 @ (-$6.00/ea);~
12/21/2017 - Energy Surcharge @
$3.94 + sales tax $1.00~
12/30/2017 - paper invoice fee @
$3.00
7.1501/12/2018362922 PARKS ADMIN5263503010118
001.000000.020.576.80.45.000 OPERATING RENTALSPKS: MONTHLY PO - COLD WATER DISPENSER
RENTAL FOR REGIS PARK~
@ $7.15~
12/21/2017 - 5.0 GAL Drinking Water
Qty 1 @ $9.99/ea;~
12/21/2017 - 5.0 GAL Bole
Deposit Qty 1 @ $6.00/ea;~
12/21/2017 - 5.0 GAL Bole Return
Qty 1 @ (-$6.00/ea);~
12/21/2017 - Energy Surcharge @
$3.94 + sales tax $1.00~
12/30/2017 - paper invoice fee @
$3.00
25.08Check 362922 Amount
CRYSTAL AND SIERRA SPRINGS Total
$25.08
DAILY JOURNAL OF COMMERCE - 072200
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
576.0001/12/2018362923 PARKS ADMIN3332380
316.220058.020.594.18.62.000 FIRE STATION 152017 12 FAC FS 15 BID CALL PUBLICATIONS
- 12/28/2017 and 1/4/2018 publicaons
($288 each posng)
576.00Check 362923 Amount
DAILY JOURNAL OF COMMERCE Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 17 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
$576.00
DATEC INC - 020005
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,737.0101/12/2018362924 FINANCE & IT33461
503.530051.004.518.82.35.031 ENTERPRISE EDGE RUGGED LAPTOP MINOR EQUI1ea. Havis Touch screen display,
keyboard/mount system, pwr adapter,
baery backup module for RFA
replacement
8,043.9101/12/2018362924 FINANCE & IT33511
503.530051.004.518.82.35.031 ENTERPRISE EDGE RUGGED LAPTOP MINOR EQUI3ea. Panasonic Toughbook CF-53 for
replacement
9,780.92Check 362924 Amount
DATEC INC Total
$9,780.92
DAVIS DOOR SERVICE INC - 020255
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,557.9501/12/2018362925 PARKS ADMIN220677
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCE2017 12 PW DOOR REPAIR MATERIALS LABOR
- SPRINGS, CABLES, 9.5 HRS LABOR
2,557.95Check 362925 Amount
DAVIS DOOR SERVICE INC Total
$2,557.95
DAVIS WRIGHT TREMAINE LLP - 020395
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,269.0001/12/2018362926 HUMAN RESOURCES6516651
000.000000.014.518.10.41.009 ATTORNEY SERVICESlegal advice regarding deferred
compensaon plan agreement and related
maers
8,269.00Check 362926 Amount
DAVIS WRIGHT TREMAINE LLP Total
$8,269.00
DAWN - 020390
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,125.0001/12/2018362927 PARKS ADMINQTR4DAWNC
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR 4 AGENCY REIMBURSEMENT CAP
COMMUNITY ADVOCACY
4,750.0001/12/2018362927 PARKS ADMINQTR4DAWNS
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR 4 AGENCY REIMBURSEMENT SHELTER
6,875.00Check 362927 Amount
DAWN Total
$6,875.00
DEPT OF LABOR & INDUSTRIES - 089735
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 18 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
DEPT OF LABOR & INDUSTRIES - 089735
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,158.8001/12/2018362812 PARKS ADMIN222143
504.000000.020.518.22.49.008 LICENSES & PERMITS2018 01 FAC CITY HALL ANNUAL ELEVATOR
CERTIFICATES
1,158.80Check 362812 Amount
DEPT OF LABOR & INDUSTRIES Total
$1,158.80
DEPT. OF TRANSPORTATION - 089300
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
32.6601/12/2018362928 UTILITY SYSTEMSRE41JA9204L007
425.455604.018.594.34.63.000 TRANS MAIN REPLC - SR 169 RAMP TO I-405Engineering Review and Construcon
Inspecon at SR 405 at 169 NB on Ramp
for May 2017.
36.2101/12/2018362928 UTILITY SYSTEMSRE41JA9204L008
425.455604.018.594.34.63.000 TRANS MAIN REPLC - SR 169 RAMP TO I-405Engineering Review and Construcon
Inspecon at SR 405 at 169 NB on ramp
for September 2017.
68.87Check 362928 Amount
DEPT. OF TRANSPORTATION Total
$68.87
DOLLAR RENT A CAR - 021690
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
774.1301/12/2018362929 POLICEU11835272
000.000000.008.521.23.41.016 VEHICLE LEASEuc car / 4 Runner 11/10-12/08/17
773.4001/12/2018362929 POLICEU11835633
000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Sienna 11/6 - 12/02/17
773.4001/12/2018362929 POLICEU11836101
000.000000.008.521.23.41.016 VEHICLE LEASEuc car / 4 Runner 11/6-12/03/17
774.1301/12/2018362929 POLICEU11836112
000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Forester 11/21-12/19/17
774.1301/12/2018362929 POLICEU11836381
000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Highlander 11/24-12/21/17
774.1301/12/2018362929 POLICEU11836694
000.000000.008.521.23.41.016 VEHICLE LEASEuc car / 4 Runner 12/3-12/31/17
774.1301/12/2018362929 POLICEU11836720
000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Sienna 12/4/17-1/1/18
5,417.45Check 362929 Amount
DOLLAR RENT A CAR Total
$5,417.45
DPK INC - 022007
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,762.6401/12/2018362930 UTILITY SYSTEMSPay Est #7
427.475500.018.594.31.63.000 HARRINGTON AVE RETROFIT PROJECT PHASE 2CAG-17-108, Harrington Ave NE Green
Connecons Stormwater Retrofit Project
- Phase II SWP-27-3731, EXP 11/30/2018.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 19 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
DPK INC - 022007
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,762.64Check 362930 Amount
DPK INC Total
$13,762.64
DUDE SOLUTIONS INC - 022353
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37,989.6001/12/2018362813 FINANCE & ITinv-15992
503.000000.004.518.82.41.003 SERVICE CONTRACTSCS: Facilies Asset Management
Mainitenance and Support Annual Renewal
1/1/2018 - 12/31/2018
37,989.60Check 362813 Amount
DUDE SOLUTIONS INC Total
$37,989.60
EAGLE PEST ELIMINATORS INC - 022810
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
93.5001/12/2018362814 PARKS ADMIN180282
001.000000.020.576.80.41.003 CONTRACTED SERVICES PKS: JAN 2018-COULON BEACH PARK
RODENT CONTROL;~
SERVICE DATE 1/2/2018 Invoice #
180282 dated 1/3/2018
93.50Check 362814 Amount
EAGLE PEST ELIMINATORS INC Total
93.5001/12/2018362931 PARKS ADMIN179893
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCE2017 12 FAC NHNC PEST SERVICE (DEC)
99.0001/12/2018362931 PARKS ADMIN179899
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCE2017 12 FAC RCC PEST SERVICE (DEC)
137.5001/12/2018362931 PARKS ADMIN180194
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCE2017 12 NHNC PEST SERVICE / ANTS
330.00Check 362931 Amount
EAGLE PEST ELIMINATORS INC Total
$423.50
EASTSIDE VETERINARY ASSOCIATES - 023001
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,225.2501/12/2018362932 POLICE010118
000.000000.008.554.30.41.003 CONTRACTED SERVICESCat sevices 17829 - Ringworm Cat
1,464.2201/12/2018362932 POLICE010118
000.000000.008.554.30.41.003 CONTRACTED SERVICESDog Services 17619
1,554.0101/12/2018362932 POLICE010118
000.000000.008.554.30.41.003 CONTRACTED SERVICESCat Services 17603
111.5901/12/2018362932 POLICE010118
000.000000.008.554.30.41.003 CONTRACTED SERVICESDec taxes for bill
118.7701/12/2018362932 POLICE010118
000.000000.008.554.30.41.003 CONTRACTED SERVICESDog services 17618
143.1001/12/2018362932 POLICE010118
000.000000.008.554.30.41.003 CONTRACTED SERVICESCat services 17795 -Merrie
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 20 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
EASTSIDE VETERINARY ASSOCIATES - 023001
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0001/12/2018362932 POLICE010118
000.000000.008.554.30.41.003 CONTRACTED SERVICESCat Services 17833
150.0001/12/2018362932 POLICE010118
000.000000.008.554.30.41.003 CONTRACTED SERVICESCat Services 17832
150.0001/12/2018362932 POLICE010118
000.000000.008.554.30.41.003 CONTRACTED SERVICESCat services 17826
150.0001/12/2018362932 POLICE010118
000.000000.008.554.30.41.003 CONTRACTED SERVICESCat services 17825
150.0001/12/2018362932 POLICE010118
000.000000.008.554.30.41.003 CONTRACTED SERVICESCat Services 17827
150.0001/12/2018362932 POLICE010118
000.000000.008.554.30.41.003 CONTRACTED SERVICESCat Services 17828
150.0001/12/2018362932 POLICE010118
000.000000.008.554.30.41.003 CONTRACTED SERVICESCat Services 17830 - Nancy
150.0001/12/2018362932 POLICE010118
000.000000.008.554.30.41.003 CONTRACTED SERVICESCat Services 17831
150.0001/12/2018362932 POLICE010118
000.000000.008.554.30.41.003 CONTRACTED SERVICESCat Services 17834
174.7401/12/2018362932 POLICE010118
000.000000.008.554.30.41.003 CONTRACTED SERVICESDog services 17613
219.0001/12/2018362932 POLICE010118
000.000000.008.554.30.41.003 CONTRACTED SERVICESDog services 17811 - Wolfie
332.7401/12/2018362932 POLICE010118
000.000000.008.554.30.41.003 CONTRACTED SERVICESDog services 17615 Youlisa
366.9101/12/2018362932 POLICE010118
000.000000.008.554.30.41.003 CONTRACTED SERVICEScat services 17612
375.7701/12/2018362932 POLICE010118
000.000000.008.554.30.41.003 CONTRACTED SERVICESDog Services 17601
443.2401/12/2018362932 POLICE010118
000.000000.008.554.30.41.003 CONTRACTED SERVICESCat Services 17604
443.2401/12/2018362932 POLICE010118
000.000000.008.554.30.41.003 CONTRACTED SERVICESCat Services 17605
520.3801/12/2018362932 POLICE010118
000.000000.008.554.30.41.003 CONTRACTED SERVICESDog Services 17608
533.0401/12/2018362932 POLICE010118
000.000000.008.554.30.41.003 CONTRACTED SERVICESCat Services 17606
553.6201/12/2018362932 POLICE010118
000.000000.008.554.30.41.003 CONTRACTED SERVICESDog services 17607
570.4501/12/2018362932 POLICE010118
000.000000.008.554.30.41.003 CONTRACTED SERVICESDog services 17620
585.2201/12/2018362932 POLICE010118
000.000000.008.554.30.41.003 CONTRACTED SERVICESDog Services 17616 Sultan
588.6601/12/2018362932 POLICE010118
000.000000.008.554.30.41.003 CONTRACTED SERVICESDog services 17610
780.6401/12/2018362932 POLICE010118
000.000000.008.554.30.41.003 CONTRACTED SERVICESDog Services 17614
863.2301/12/2018362932 POLICE010118
000.000000.008.554.30.41.003 CONTRACTED SERVICESDog Services 17609
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 21 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
EASTSIDE VETERINARY ASSOCIATES - 023001
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
867.1001/12/2018362932 POLICE010118
000.000000.008.554.30.41.003 CONTRACTED SERVICESCat services 17617 Julius
949.8201/12/2018362932 POLICE010118
000.000000.008.554.30.41.003 CONTRACTED SERVICESDog services 17611 Harry
15,134.74Check 362932 Amount
EASTSIDE VETERINARY ASSOCIATES Total
$15,134.74
EBERLE VIVIAN INC - 023011
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,918.2701/12/2018362815 HUMAN RESOURCES148743
502.000000.014.517.60.41.011 WORKERS' COMP ADMIN FEES-3RD PARTY ADMINSelf-Ins Workers Comp claims
administraon for Feb 2018
6,918.27Check 362815 Amount
EBERLE VIVIAN INC Total
$6,918.27
EDGERTON, AUDREY - 023178
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.0001/12/2018362933 POLICEDECEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERDecember Police Volunteer
70.00Check 362933 Amount
EDGERTON, AUDREY Total
$70.00
ELFENSON, ANGELA - 023680
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0001/12/2018362934 POLICEDECEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERDecember Police Volunteer
30.00Check 362934 Amount
ELFENSON, ANGELA Total
$30.00
ELITE HARDWOOD FLOORS CO - 023687
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
825.0001/12/2018362935 PARKS ADMIN17264
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCE2017 11 FAC SENIOR CENTER FLOOR PATCH
REPAIR
825.00Check 362935 Amount
ELITE HARDWOOD FLOORS CO Total
$825.00
ELLIOTT FAMILY HOMES INC - 112670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,000.0001/12/2018362936 REVENUE/BALANCE SHEETSS17003452/53
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS16933 & 16941 SE 140th ST - ROW permit
for sewer stubs, work complete
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 22 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
ELLIOTT FAMILY HOMES INC - 112670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,000.00Check 362936 Amount
ELLIOTT FAMILY HOMES INC Total
$4,000.00
EMERALD CITY FENCE RENTALS LLC - 023948
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
687.5001/12/2018362937 PARKS ADMIN703547
001.000000.020.576.80.45.000 OPERATING RENTALSPKS: TEMPORARY FENCING FOR EARLINGTON
PARK - FENCING REQUIRED TO CLOSE PARK
FOR POTENTIAL TREE HAZARD MITIGATION~
FENCE IN PLACE 11/18/2017~
(Rental from 11/19/2017 to 12/19/2017)
QTY 300 - Chainlink SET 6'x12.5' @
$1.50/ea;~
QTY 24 ea - Fence Panel 6' x 12.5';~
QTY 24 ea - Clamps;~
QTY 24 ea - Stands metal;~
Labor aer hours set-up (Saturday
charge) @ $100.00;~
Pickup charge @ $75.00 = Subtotal
$625.00 + sales tax @ $62.50
687.50Check 362937 Amount
EMERALD CITY FENCE RENTALS LLC Total
$687.50
EMERGENCY FEEDING PROGRAM - 023956
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,500.0001/12/2018362938 PARKS ADMINQTR4EFP
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR 4 AGENCY REIMBURSEMENT EMERGENCY
FEEDING PROGRAM
3,500.00Check 362938 Amount
EMERGENCY FEEDING PROGRAM Total
$3,500.00
EN POINTE TECHNOLOGIES SALES, LLC - 024305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
80.6501/12/2018362939 FINANCE & IT93241662
503.540000.004.518.82.35.000 ENTERPRISE - MINOR EQUIPMENT1ea. Adobe Acrobat DC Pro for:
Council: Julia medzegian
80.6501/12/2018362939 FINANCE & IT93241663
503.540000.004.518.82.35.000 ENTERPRISE - MINOR EQUIPMENT1ea. Adobe Acrobat DC Pro for: PD - A.
Hernandez
161.30Check 362939 Amount
EN POINTE TECHNOLOGIES SALES, LLC Total
$161.30
ENGLAND, MARILYNE - 024207
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 23 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
ENGLAND, MARILYNE - 024207
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0001/12/2018362940 CITY CLERKM. England/Dec 2017
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - December 2017
30.00Check 362940 Amount
ENGLAND, MARILYNE Total
$30.00
ENTRANCE CONTROLS - 043705
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
700.7001/12/2018362941 TRANSPORTATION/AIRPORT117389
402.000000.016.546.20.35.000 SMALL TOOLS/MINOR EQUIPMENTGate Access Control soware for new
badge printer
880.0001/12/2018362941 TRANSPORTATION/AIRPORT117384
402.000000.016.546.20.48.000 REPAIR & MAINTENANCEGate Access Control Soware and badge
printer purchase
528.0001/12/2018362941 PARKS ADMIN117562
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCE2017 12 FAC CITY HALL BADGE READERS
OFFLINE
2,108.70Check 362941 Amount
ENTRANCE CONTROLS Total
$2,108.70
ERB, RONALD - 024404
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0001/12/2018362942 POLICEDECEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERDecember Police Volunteer
30.00Check 362942 Amount
ERB, RONALD Total
$30.00
ERGOFIT CONSULTING INC - 024418
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
277.7501/12/2018362943 PARKS ADMIN2017-489
504.000000.020.518.22.41.003 CONTRACTED SERVICES2017 11 Ergo Consult for Carrie Olson
277.75Check 362943 Amount
ERGOFIT CONSULTING INC Total
$277.75
EVERGREEN SAFETY COUNCIL - 024980
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,130.8701/12/2018362944 HUMAN RESOURCES071789
502.000000.014.518.60.43.012 TRAINING/SCHOOLS - SAFETYFirst Aid/CPR/AED cerficaon & BBP
1,130.87Check 362944 Amount
EVERGREEN SAFETY COUNCIL Total
$1,130.87
FAIN, LAWRENCE - 025454
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 24 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
FAIN, LAWRENCE - 025454
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0001/12/2018362945 POLICEDECEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERDecember Police Volunteer
30.00Check 362945 Amount
FAIN, LAWRENCE Total
$30.00
FERRARO, FREDRICK - 025888
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
92.5501/12/2018362946 PARKS ADMINTMOBILE REIMB 1 2018
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2017 12 REIMB EMPLOYEE FOR PERSONAL
PCARD CHARGE- 11/30/17 TMOBILE CHARGE,
12/6/17 FERRARO PAID CITY BACK, 12/2/17
TMOBILE REVERSED CREDIT CARD CHARGE,
NOW REPAYING FERRARO
92.55Check 362946 Amount
FERRARO, FREDRICK Total
$92.55
FINANCIAL CONSULTANTS INTL INC - 026049
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,731.5101/12/2018362947 PW SHOPS156665
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEVehicle upfing for C242
419.2701/12/2018362947 PW SHOPS156668
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALVehicle upfing for B242
2,150.78Check 362947 Amount
FINANCIAL CONSULTANTS INTL INC Total
$2,150.78
FORMA CONSTRUCTION / - 009439
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16,922.7601/12/2018362948 TRANSPORTATION/AIRPORTJOC-02-020/PE1,Final
003.000000.016.542.95.48.000 REPAIRS & MAINTENANCENE SUNSET BLVD NE LIGHT POLE
REPLACEMENTJOC-02-20 WO 621413 FILE
16-4952
5,549.3401/12/2018362948 PARKS ADMINJOC-02-025/PE2,Final
316.220013.020.594.18.62.000 SENIOR ACTIVITY CENTERFORMA SENIOR CENTER LOBBY REMODEL PE 2
- Final
554.9401/12/2018362948 PARKS ADMINJOC-02-025/PE2,Final
316.220013.020.594.18.62.000 SENIOR ACTIVITY CENTERSales Tax
93.1901/12/2018362948 PARKS ADMINJOC-02-027/PE2,Final
316.220013.020.594.18.62.000 SENIOR ACTIVITY CENTERSales Tax
931.9201/12/2018362948 PARKS ADMINJOC-02-027/PE2,Final
316.220013.020.594.18.62.000 SENIOR ACTIVITY CENTERFAC FORMA SENIOR CENTER ROOF VENT PE 2
- Final
5,464.5401/12/2018362948 TRANSPORTATION/AIRPORTJOC-02-24/PE #2
317.122115.016.595.30.63.001 TRAFFIC SAFETY PGM - CONSTRUCTIONJOC-02-024~
Kennewick Pl NE School Crossing
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 25 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
FORMA CONSTRUCTION / - 009439
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
546.4601/12/2018362948 TRANSPORTATION/AIRPORTJOC-02-24/PE #2
317.122115.016.595.30.63.001 TRAFFIC SAFETY PGM - CONSTRUCTIONSales Tax
1,519.7401/12/2018362948 TRANSPORTATION/AIRPORTJOC-02-24/PE #2
317.122162.016.595.30.63.001 ITS PGM - CONSTRUCTIONJOC-02-024~
Kennewick Pl NE School Crossing
151.9701/12/2018362948 TRANSPORTATION/AIRPORTJOC-02-24/PE #2
317.122162.016.595.30.63.001 ITS PGM - CONSTRUCTIONSales Tax
31,734.86Check 362948 Amount
FORMA CONSTRUCTION / Total
$31,734.86
FORTEL TRAFFIC, INC - 027080
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
810.0001/12/2018362949 TRANSPORTATION/AIRPORT9335-1
003.000000.016.542.95.42.010 MODEM SERVICESMODEM SERVICE EFFECTIVE 9-1-17 THRU
8-31-18
810.00Check 362949 Amount
FORTEL TRAFFIC, INC Total
$810.00
FORTERRA NW - 014064
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,460.1601/12/2018362950 UTILITY SYSTEMS3596
427.475119.018.531.35.41.000 WETLAND MITIGATION BANK PROF SERVICESSpringbrook Habitat Bank - July-Dec.
2017. Annual payment for Conservaon
Easement Stewardship Services.
3,460.16Check 362950 Amount
FORTERRA NW Total
$3,460.16
FRELOT, PENELOPE - 027465
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0001/12/2018362951 CITY CLERKP. Frelot/Dec 2017
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - December 2017
40.00Check 362951 Amount
FRELOT, PENELOPE Total
$40.00
GALLEGOS, REBECCA - 028325
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0001/12/2018362952 POLICEDECEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERDecember Police Volunteer
40.00Check 362952 Amount
GALLEGOS, REBECCA Total
$40.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 26 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
GATEWAY PET MEMORIAL - 070011
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
29.0501/12/2018362953 POLICEWA80514I0005
000.000000.008.554.30.41.003 CONTRACTED SERVICESdec statement -4 roadkill
29.05Check 362953 Amount
GATEWAY PET MEMORIAL Total
$29.05
GATEWAY PRINTING INC - 058835
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
66.0001/12/2018362816 EXECUTIVE42217
505.000000.003.518.70.49.000 PRINTING CONTRACTGENE COULON PERMITS DIE CUT
66.00Check 362816 Amount
GATEWAY PRINTING INC Total
$66.00
GEE, PAUL - 028834
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0001/12/2018362954 POLICEDECEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERDecember Police Volunteer
30.00Check 362954 Amount
GEE, PAUL Total
$30.00
GENE MEYER'S TOWING - 028874
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
196.9001/12/2018362955 POLICE188877
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase #17-16347 to evidence
196.9001/12/2018362955 PW SHOPS189057
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTow B084 to shops.
393.80Check 362955 Amount
GENE MEYER'S TOWING Total
$393.80
GEO ENGINEERS INC - 029436
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,662.6001/12/2018362956 UTILITY SYSTEMS0149652
427.475193.018.531.35.41.000 CEDAR RIVER GRAVEL REMOVAL PROF SERVICESCAG-16-168, Cedar River Maintenance
Dredge Project Post-Construcon
Documentaon and Migaon
Monitoring, Exp 12/31/2017. ADD 1-17,
add money and me, Exp 04/30/2018.
2,734.5501/12/2018362956 UTILITY SYSTEMS0149819
427.475193.018.531.35.41.000 CEDAR RIVER GRAVEL REMOVAL PROF SERVICESCAG-16-168, Cedar River Maintenance
Dredge Project Post-Construcon
Documentaon and Migaon
Monitoring, Exp 12/31/2017. ADD 1-17,
add money and me, Exp 04/30/2018.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 27 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
GEO ENGINEERS INC - 029436
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,397.15Check 362956 Amount
GEO ENGINEERS INC Total
$11,397.15
GOODWIN, KATHRYN LORAYNE - 030540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,079.7001/12/2018362817 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSWidow Retro PMT
1,213.0201/12/2018362817 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
2,292.72Check 362817 Amount
GOODWIN, KATHRYN LORAYNE Total
$2,292.72
GOSS, JACOB - 030717
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0001/12/2018362957 POLICEDECEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERDecember Police Volunteer
10.00Check 362957 Amount
GOSS, JACOB Total
$10.00
GOV'T FINANCE OFFICERS ASSN - 030813
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
595.0001/12/2018362958 FINANCE & IT0152001
000.000000.004.514.20.49.001 MEMBERSHIPS & DUESGFOA 2018 Membership Dues for: J.
Hawn, J. Thomas, and K. Roller
595.00Check 362958 Amount
GOV'T FINANCE OFFICERS ASSN Total
$595.00
GRAINGER INC - 030960
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
107.7101/12/2018362959 TRANSPORTATION/AIRPORT9644592843
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESDISPOSABLE WIPES SIGN SHOP
135.5201/12/2018362959 PW SHOPS9649989663
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES16 cans of BBQ Krylon flat spray paint
67.7501/12/2018362959 PW SHOPS9650892566
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES 8 cans of Krylon black BBQ spray paint
853.7801/12/2018362959 PW SHOPS9615910727
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLED lights for F105
1,164.76Check 362959 Amount
GRAINGER INC Total
$1,164.76
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 28 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
GRAY & OSBORNE INC - 031245
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,427.4301/12/2018362960 TRANSPORTATION/AIRPORT6
317.122185.016.595.11.63.000 RENTON AVE EXT PRES - PRELIM ENGINEERINGCAG-17-128~
Renton Avenue South Resurfacing~
Professional Services from November 12,
2017 to December 09, 2017
8,427.43Check 362960 Amount
GRAY & OSBORNE INC Total
$8,427.43
GREENPOINT LANDSCAPING - 031498
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
110.0001/12/2018362961 TRANSPORTATION/AIRPORT32451
402.000000.016.546.20.48.000 REPAIR & MAINTENANCEMaintenance labor - irrigaon
winterizaon
110.00Check 362961 Amount
GREENPOINT LANDSCAPING Total
$110.00
GRINOLDS, ANN - 031690
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0001/12/2018362962 CITY CLERKA. Grinolds/Dec 2017
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - December 2017
40.00Check 362962 Amount
GRINOLDS, ANN Total
$40.00
GUARDIAN SECURITY SYSTEMS INC - 031860
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
65.0001/12/2018362818 PARKS ADMIN784699
108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGE2018 02 MULTISITE ALARM MONITORING (FEB)
65.0001/12/2018362818 PARKS ADMIN784699
108.220047.020.518.21.41.003 CONTRACTED SERVICES-PAVILION BUILDING2018 02 MULTISITE ALARM MONITORING (FEB)
620.0001/12/2018362818 PARKS ADMIN784699
504.000000.020.518.21.41.003 CONTRACTED SERVICES2018 02 MULTISITE ALARM MONITORING (FEB)
101.0001/12/2018362818 PARKS ADMIN784699
504.000000.020.518.22.41.003 CONTRACTED SERVICES2018 02 MULTISITE ALARM MONITORING (FEB)
851.00Check 362818 Amount
GUARDIAN SECURITY SYSTEMS INC Total
$851.00
GUBERNIK, CHARLOTTE - 031863
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0001/12/2018362963 POLICEDECEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERDecember Police Volunteer
40.00Check 362963 Amount
GUBERNIK, CHARLOTTE Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 29 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
$40.00
H D FOWLER COMPANY INC - 027210
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
491.1801/12/2018362964 PW SHOPSI4713257
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES 6" riser for M&H hydrant.
111.1101/12/2018362964 PW SHOPSI4717858
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES4 X 6 spool for North Talbot pump
staon.
180.1301/12/2018362964 PW SHOPSI4713259
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDUpper stem for M&H hydrant.
782.42Check 362964 Amount
H D FOWLER COMPANY INC Total
$782.42
HACH COMPANY - 032025
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
987.7001/12/2018362965 PW SHOPS10772480
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESChlorine reagents, fluoride accuvacs
for the lab.
987.70Check 362965 Amount
HACH COMPANY Total
$987.70
HART CROWSER INC - 032832
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
453.1301/12/2018362966 UTILITY SYSTEMS1712299
427.475050.018.531.35.41.000 MADSEN CREEK SEDIMENT BASIN PROF SERVICECAG-17-220, JARPA Preparaon for the
Maplewood Creek, Madsen Creek, and
Summerfield Creek Sediment Basin
Cleaning Projects, EXP 12/31/18.
453.1201/12/2018362966 UTILITY SYSTEMS1712299
427.475060.018.531.35.41.000 MAPLEWOOD SEDIMENT BASIN PROF SERVICESCAG-17-220, JARPA Preparaon for the
Maplewood Creek, Madsen Creek, and
Summerfield Creek Sediment Basin
Cleaning Projects, EXP 12/31/18.
906.25Check 362966 Amount
HART CROWSER INC Total
$906.25
HEADQUARTERS PORTABLE TOILETS - 033243
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
664.0001/12/2018362967 PARKS ADMIN3892-1
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: MONTHLY PO - PORTABLE TOILET
SERVICES FOR VARIOUS PARKS;~
2 Reg. Units and 1 Handicap at
Ron Regis Park serviced 2xwk;~
1 Reg. Unit at Greenhouse
serviced 1xwk; ~
1 Reg. Unit on Trail~
INVOICE # 3892-1 dated
12/31/2017
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 30 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
HEADQUARTERS PORTABLE TOILETS - 033243
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
664.00Check 362967 Amount
HEADQUARTERS PORTABLE TOILETS Total
$664.00
HEARING SPEECH & - 033323
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,250.0001/12/2018362968 PARKS ADMINQTR4HSDC
000.000000.020.565.10.41.003 CONTRACTED SERVICESAGENCY REIMBURSEMENT PARENT-INFANT
PROGRAM
6,250.00Check 362968 Amount
HEARING SPEECH & Total
$6,250.00
HERRERA ENVIRONMENTAL - 033887
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
129.1201/12/2018362969 UTILITY SYSTEMS41639
427.475241.018.531.35.41.000 RENTON STORM WATER MANUAL PROF SVCSCAG-16-125, Renton Stormwater Manual
Update - Phase II, Exp 8/31/2018, Add
#1-17 add me
129.12Check 362969 Amount
HERRERA ENVIRONMENTAL Total
$129.12
HIGHLANDS PARK HOA - 034168
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,471.2601/12/2018362970 PARKS ADMINHPHOA1718
001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMHOLIDAY CELEBRATION WITH SANTA CLAUS
1,471.26Check 362970 Amount
HIGHLANDS PARK HOA Total
$1,471.26
HILL, LINDA - 034225
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0001/12/2018362971 POLICEDECEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERDecember Police Volunteer
60.00Check 362971 Amount
HILL, LINDA Total
$60.00
HILL, WELDON - 034229
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0001/12/2018362972 POLICEDECEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERDecember Police Volunteer
50.00Check 362972 Amount
HILL, WELDON Total
$50.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 31 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
HOLLAND POLYGRAPH - 034824
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
600.0001/12/2018362973 POLICE121017-Polygraph Fee
000.000000.008.521.10.41.008 PSYCH / POLY EXAMSPolygraph fees for J. Kay, H. and D.
Hodgson for pre-employment exams
600.00Check 362973 Amount
HOLLAND POLYGRAPH Total
$600.00
HOUGH BECK & BAIRD INC - 035300
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
122.7501/12/2018362974 PARKS ADMIN11967
316.332043.020.594.76.63.000 SUNSET EIS PARKCIP/PPNR: (CAG-17-117) SUNSET
NEIGHBORHOOD PK - LEGISLATIVE GRAPHIC
SUPPORT - HOUGH BECK & BAIRD, INC. TO
PROVIDE REVISIONS TO THE RENDERED SITE
MASTER PLAN FOR PHASE II DEVELOPMENT.
Project No. 2017-10; For Professional
Services through December 25, 2017 @
$122.75. Acvity: HBB provided
revisions to the rendered site Master
Plan for Phase II development to
support the city's legislave efforts.
One round of revisions are included as
well as QA/QC by senior licensed
landscape architect.
1,878.9501/12/2018362974 PARKS ADMIN11977
316.332043.020.594.76.63.000 SUNSET EIS PARKCIP/PPNR: (CAG-16-055) SUNSET
PARK-PHASE 1 DESIGN - HOUGH BECK &
BAIRD, INC. TO PROVIDE PROFESSIONAL
LANDSCAPE ARCHITECTURE SERVICES.
(Project No. 2016-17)~
01: HBB-CONSTRUCTION OBSERVATION PROF
FEES @ $188.95;~
03: ROLLUDA ARCHITECTS @ $1,690.00~
Professional services through December
25, 2017 (for period Nov. 26 to Dec.
25, 2017)
2,001.70Check 362974 Amount
HOUGH BECK & BAIRD INC Total
$2,001.70
HOUSING DEVELOPMENT CONSORTIUM - 035305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,000.0001/12/2018362975 CED1711021-01
000.000000.007.558.70.41.000 PROFESSIONAL SERVICES2017 SUPPORT FOR SOUTH KING HOUSING &
HOMELESSNESS PARTNERSHIP
5,000.0001/12/2018362975 PARKS ADMIN1711021-01
004.000000.020.565.40.41.003 CONTRACTED SERVICES2017 SUPPORT FOR SOUTH KING HOUSING &
HOMELESSNESS PARTNERSHIP
10,000.00Check 362975 Amount
HOUSING DEVELOPMENT CONSORTIUM Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 32 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
$10,000.00
ICOMPASS TECHNOLOGIES - 036547
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16,865.0001/12/2018362819 FINANCE & IT18133
503.000000.004.518.82.41.003 SERVICE CONTRACTSMeeng Management Annual Renewal 2018
16,865.00Check 362819 Amount
ICOMPASS TECHNOLOGIES Total
$16,865.00
ICON MATERIALS INC - 036552
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
390.1501/12/2018362976 PW SHOPS2549520
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES24.46 Ton of 5/8" Crushed Rok
1,175.2201/12/2018362976 PW SHOPS2549533
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES 73.68 Ton of 5/8" Crushed Rock
270.6901/12/2018362976 PW SHOPS2549956
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES4.5 Ton of asphalt used for a Street
job on the Pipeline Rd
33.4601/12/2018362976 PW SHOPS2553010
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES8.12 tons os asphalt for Surface job on
Whitworth, Water job at 1002 N. 30th &
Street job on pipeline road.
-4,319.7001/12/2018362976 REVENUE/BALANCE SHEETPay Est 4/Final
317.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-17-094~
2017 Street Patch and Overlay with Curb
Ramps~
Final Pay Esmate
86,394.0001/12/2018362976 TRANSPORTATION/AIRPORTPay Est 4/Final
317.122108.016.595.30.63.001 STREET OVERLAY PGM - CONSTRUCTIONCAG-17-094~
2017 Street Patch and Overlay with Curb
Ramps~
Final Pay Esmate
271.9801/12/2018362976 PW SHOPS2549270
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES4.07 Ton of asphalt used tor a Cut &
Cap on Union & 4000
378.9701/12/2018362976 PW SHOPS2549520
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES23.76 Ton of 1 1/4" Crushed Rock
1,135.1701/12/2018362976 PW SHOPS2549533
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES71.17 Ton of 1 1/4" Crushed Rock
367.5101/12/2018362976 PW SHOPS2553010
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES8.12 tons os asphalt for Surface job on
Whitworth, Water job at 1002 N. 30th &
Street job on pipeline road.
609.4401/12/2018362976 PW SHOPS2549260
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES 9.12 Ton asphalt for a Surface Water
job at 261 Powell Ave SW
668.2001/12/2018362976 PW SHOPS2549956
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES10 Ton of asphalt for a Surface Water
job at Grady Way
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 33 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
ICON MATERIALS INC - 036552
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.6501/12/2018362976 PW SHOPS2553010
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES8.12 tons os asphalt for Surface job on
Whitworth, Water job at 1002 N. 30th &
Street job on pipeline road.
87,516.74Check 362976 Amount
ICON MATERIALS INC Total
$87,516.74
INNOVYZE INCORPORATED - 093227
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,745.8801/12/2018362977 FINANCE & ITM9486/12817
503.000000.004.518.82.41.003 SERVICE CONTRACTSAnnual xpertcare renewal for 500n
xpswmm LAN NV1 License #0034 valid:
11/25/2017 - 11/26/2018
2,745.88Check 362977 Amount
INNOVYZE INCORPORATED Total
$2,745.88
INSTITUTE FOR FAMILY DEV - 037556
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0001/12/2018362978 PARKS ADMINQTR4IFD
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR 4 AGENCY REIMBURSEMENT PACT PROGRAM
1,875.00Check 362978 Amount
INSTITUTE FOR FAMILY DEV Total
$1,875.00
INTERCOM LANGUAGE SERVICES - 078725
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,970.0001/12/2018362979 MUNICIPAL COURT17-453
000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious interpreters - 15 interpreters
- 16 cases
1,970.00Check 362979 Amount
INTERCOM LANGUAGE SERVICES Total
$1,970.00
IRON MOUNTAIN INC - 061844
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
217.2301/12/2018362980 CITY CLERKPPW5130
000.000000.012.514.21.41.003 CONTRACTED SERVICESOffsite Shredding Services - Inv
#PPW5130
217.23Check 362980 Amount
IRON MOUNTAIN INC Total
$217.23
ISSAQUAH SCHOOL DISTRICT #411 - 038570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 34 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
ISSAQUAH SCHOOL DISTRICT #411 - 038570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13.5501/12/2018362981 REVENUE/BALANCE SHEETImpact Fees/Dec
000.000000.000.237.22.00.000 ISSAQUAH SCHOOL DISTRICT IMPACT FEEImpact fee interest for December
13.55Check 362981 Amount
ISSAQUAH SCHOOL DISTRICT #411 Total
$13.55
JECKU JACOB JOHN - 113177
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
109.5301/12/2018362820 REVENUE/BALANCE SHEET056033/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE15717 121st Ave Se - Credit bal, Final
date: 12/14/17
109.53Check 362820 Amount
JECKU JACOB JOHN Total
$109.53
JONES, EVELYN M - 039800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
455.2301/12/2018362821 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
455.23Check 362821 Amount
JONES, EVELYN M Total
$455.23
JONES, JOYCE - 039803
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
80.0001/12/2018362982 POLICEDECEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERDecember Police Volunteer
80.00Check 362982 Amount
JONES, JOYCE Total
$80.00
JUDD, BILL - 039883
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
280.0001/12/2018362822 POLICE010918-Judd-ADVTRL
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for JUDD to aent
the Force Science Cerficaon Course
on January 21 - 26, 2018 in San Diego,
CA.
280.00Check 362822 Amount
JUDD, BILL Total
$280.00
KAISER FOUNDATION HEALTH PLAN - 040084
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,055.5501/10/2018362795 HUMAN RESOURCESBen1786559
512.000000.014.517.30.23.013 GROUP HEALTHGroup Health hired prior 11-04: Payment
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 35 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
KAISER FOUNDATION HEALTH PLAN - 040084
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
614.1801/10/2018362795 HUMAN RESOURCESBen1786559
512.000000.014.517.30.23.013 GROUP HEALTHGROUP HEALTH prior 11-04: Payment
10,669.73Check 362795 Amount
KAISER FOUNDATION HEALTH PLAN Total
786.7601/12/2018362823 HUMAN RESOURCESFeb 2018
512.000000.014.517.30.23.013 GROUP HEALTHFeb 2018 B. Sufia
786.7601/12/2018362823 HUMAN RESOURCESJan 2018
512.000000.014.517.30.23.013 GROUP HEALTHJan 2018 B. Sufia
3,274.6801/12/2018362823 HUMAN RESOURCESFeb 2018
522.000000.014.517.20.23.013 GROUP HEALTHFeb 2018 Leoff 1 Rerees
3,274.6801/12/2018362823 HUMAN RESOURCESJan 2018
522.000000.014.517.20.23.013 GROUP HEALTHJan 2018 Loeff 1 Rerees
8,122.88Check 362823 Amount
KAISER FOUNDATION HEALTH PLAN Total
$18,792.61
KALEIDOSCOPE SERVICES - 040085
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
308.0001/12/2018362983 PARKS ADMINVETPK12-28-2017
001.000000.020.576.80.41.003 CONTRACTED SERVICESCAG-17-032 KALEIDOSCOPE SERVICES FLOWER
PLANTING & MAINTENANCE SERVICES -
VETERANS FLOWER BED~
MAINTENANCE FOR NOV. AND DEC.
2017 - Ferlize, weed @ $140.00/EA
MONTH + sales tax @ $28.00
308.00Check 362983 Amount
KALEIDOSCOPE SERVICES Total
$308.00
KALMBACH, JOHN A - 040096
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
102.0001/12/2018362984 PW SHOPSReim/DOL
003.000000.019.542.92.49.008 LICENSES & PERMITSCDL license renewal.
102.00Check 362984 Amount
KALMBACH, JOHN A Total
$102.00
KAUR, HARPREET - 113174
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
129.9301/12/2018362824 REVENUE/BALANCE SHEET031714/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE16038 SE 137th Terrace - Credit bal,
Final date: 12/20/17
129.93Check 362824 Amount
KAUR, HARPREET Total
$129.93
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 36 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
KENT SCHOOL DISTRICT - 040838
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.6501/12/2018362985 REVENUE/BALANCE SHEETImpact Fees/Dec
000.000000.000.237.26.00.000 KENT SCHOOL DISTRICT IMPACT FEEImpact Fee interest for December
6.65Check 362985 Amount
KENT SCHOOL DISTRICT Total
$6.65
KENYON DISEND, PLLC - 040841
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
687.9601/12/2018362986 POLICE186462
000.080315.008.521.23.41.000 PROFESSIONAL SERVICESlegal advice / various narc & uc cases
687.96Check 362986 Amount
KENYON DISEND, PLLC Total
$687.96
KEY BANK - 041044
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,956.4701/12/2018362987 REVENUE/BALANCE SHEETCAG-17-167 RR1
317.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release - Sidewalk
Rehabiitaon & Replacement and Street
Overlay Project 2017
11,956.47Check 362987 Amount
KEY BANK Total
$11,956.47
KING CNTY BAR FOUNDATION - 041597
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0001/12/2018362988 PARKS ADMINQTR4KCBF
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR 4 AGENCY REIMBURSEMENT PRO BONO
SERVICES
1,875.00Check 362988 Amount
KING CNTY BAR FOUNDATION Total
$1,875.00
KING CNTY FINANCE - 041608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,657.7001/12/2018362989 PW SHOPS227259 76310
003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for Washrack cleaning (split
4 ways) and filterra clean outs
(Surface water only).
732.6601/12/2018362989 PW SHOPS228211 76365
403.000000.019.537.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for citywide trash pickup
1,657.7001/12/2018362989 PW SHOPS227259 76310
405.000000.019.534.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for Washrack cleaning (split
4 ways) and filterra clean outs
(Surface water only).
88.0001/12/2018362989 UTILITY SYSTEMS232228 35003570
406.000000.018.535.20.51.010 KING COUNTY ROW PERMITSKing County Permit & Inspecon - Sewer
Ext 132nd & SE2nd, ROW17-0500.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 37 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
KING CNTY FINANCE - 041608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,657.7001/12/2018362989 PW SHOPS227259 76310
406.000000.019.535.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for Washrack cleaning (split
4 ways) and filterra clean outs
(Surface water only).
4,622.3401/12/2018362989 PW SHOPS227259 76310
407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for Washrack cleaning (split
4 ways) and filterra clean outs
(Surface water only).
1,162.6101/12/2018362989 PW SHOPS30020657
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW fats, oil, grease avg uasge for 4
qtrs end 6/30/2017
3,078.3801/12/2018362989 PW SHOPS30020657
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Surcharge Avg Usage for 4 Qtr end
6/30/2017
694,254.0001/12/2018362989 PW SHOPS30020657
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGESD Dec 2017 net Single Family
Residenal Customers as of 6/30/17
698,897.1001/12/2018362989 PW SHOPS30020657
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGESD Dec 2017 Avg # of Net Res Cust Equiv
per Qtr, for the 4 Qtr end 6/30/2017
7,369.5601/12/2018362989 PW SHOPS30020657
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW heavy metals avg usage for 4 qtrs
end 6/30/17
1,415,177.75Check 362989 Amount
KING CNTY FINANCE Total
$1,415,177.75
KING CNTY FINANCE - 042369
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
90.0001/12/2018362990 REVENUE/BALANCE SHEETKC Record 7-12
000.000000.000.237.23.00.000 ECONOMIC DEVELOPMENT CUSTODIAL ACCOUNTKing County Recording Fees - July -
December 2017
381.0001/12/2018362990 CEDKC Record 7-12
000.000000.007.524.60.41.000 PROFESSIONAL SERVICESKing County Recording Fees - July -
December 2017
4,042.0001/12/2018362990 CEDKC Record 7-12
000.000000.007.558.51.49.003 LEGAL/ RECORDING FEES/ PERMITSKing County Recording Fees - July -
December 2017
6,302.0001/12/2018362990 CEDKC Record 7-12
000.000000.007.558.52.49.003 LEGAL/ RECORDING FEES/ PERMITSKing County Recording Fees - July -
December 2017
1,869.0001/12/2018362990 CEDKC Record 7-12
000.000000.007.558.60.49.003 LEGAL/ RECORDING FEES/ PERMITSKing County Recording Fees - July -
December 2017
85.0001/12/2018362990 CEDKC Record 7-12
000.000000.007.558.60.49.003 LEGAL/ RECORDING FEES/ PERMITSKing County Recording Fees - July -
December 2017
314.0001/12/2018362990 CITY CLERKKC Record 7-12
000.000000.012.514.21.49.003 LEGAL RECORDING FEESKing County Recording Fees - July -
December 2017
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 38 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
KING CNTY FINANCE - 042369
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
86.0001/12/2018362990 PARKS ADMINKC Record 7-12
336.000000.020.518.20.41.000 PROFESSIONAL SERVICESKing County Recording Fees - July -
December 2017
596.0001/12/2018362990 UTILITY SYSTEMSKC Record 7-12
406.000000.018.535.20.49.003 LEGAL/RECORDING FEESKing County Recording Fees - July -
December 2017
160.0001/12/2018362990 UTILITY SYSTEMSKC Record 7-12
407.000000.018.531.32.49.003 LEGAL/ RECORDING FEESKing County Recording Fees - July -
December 2017
152.0001/12/2018362990 UTILITY SYSTEMSKC Record 7-12
427.475015.018.594.31.63.785 SM DRAINAGE PROBLEMS-STORM FACILITY MMKing County Recording Fees - July -
December 2017
14,077.00Check 362990 Amount
KING CNTY FINANCE Total
$14,077.00
KING CNTY FINANCE DIVISION - 042180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
502,778.8501/12/2018362991 UTILITY SYSTEMS76556
403.000000.018.537.60.47.083 DUMP FEE PASSTHROUGHRepublic Services solid waste disposal
fees for December 2017.
502,778.85Check 362991 Amount
KING CNTY FINANCE DIVISION Total
$502,778.85
KING CNTY PROSECUTING ATTORNEY - 041942
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
707.5401/12/2018362992 REVENUE/BALANCE SHEETNov 2017
000.000000.000.237.08.00.000 CRIME VICTIM COMPENSATIONNov 2017 Remiance to King Co. for
Crime Compensaon Act
707.54Check 362992 Amount
KING CNTY PROSECUTING ATTORNEY Total
$707.54
KING CNTY RECORDS & ELECTIONS - 042358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
204.0001/12/2018362825 FINANCE & ITJan 2018
405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESJan 2018 Recording Fees for 6 Lien
Accounts
918.0001/12/2018362825 FINANCE & ITJan 2018
405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESJan 2018 Recording Fees for 27 Lien
accounts
1,122.00Check 362825 Amount
KING CNTY RECORDS & ELECTIONS Total
102.0001/12/2018362993 FINANCE & ITDec 2017
405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESDec 2017 Recording fees for 3 Lien Accts
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 39 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
KING CNTY RECORDS & ELECTIONS - 042358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
102.00Check 362993 Amount
KING CNTY RECORDS & ELECTIONS Total
$1,224.00
KING COUNTY - 041648
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
200.0001/12/2018362994 TRANSPORTATION/AIRPORTETP09
003.000000.016.595.94.49.001 MEMBERSHIPS & DUESEastside Transportaon Partnership
Transportaon Board Dues - (ETP) -
Period: 1/1/18 - 12/31/18
100.0001/12/2018362994 TRANSPORTATION/AIRPORTSCB13
003.000000.016.595.94.49.001 MEMBERSHIPS & DUESSouth County Area Transportaon Board
Dues (SCATbd) - Period 1/1/18 - 12/31/18
300.00Check 362994 Amount
KING COUNTY Total
$300.00
KYES, SONJA - 043050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0001/12/2018362995 POLICEDECEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERDecember Police Volunteer
30.00Check 362995 Amount
KYES, SONJA Total
$30.00
L N CURTIS & SONS - 019440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54.9401/12/2018362996 POLICEINV132769
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBlack Dress Oxford Uniform Shoe -
LEIBMAN
19.7401/12/2018362996 POLICEINV147193
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAlteraons - Embrodiery nametags to
RPD specificaons - HEERSPINK
311.1301/12/2018362996 POLICEINV148093
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMNylon Duty Belt, Liner Belt, Mid-ride
Level III Retenon holster, OC Spray
Pouch, Double Magazine Pouch, cuff case
- KARLEWICZ
19.8001/12/2018362996 POLICEINV149272
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSurge hook & Loop hat - CATALAN
69.1301/12/2018362996 POLICEINV149278
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMChaplain Jacket and Liner fleece -
alteraons - install hat badge on le
flap, CHAPLAIN name strip on right
flap, patch centered on back.
59.2901/12/2018362996 POLICEINV149315
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMFlat glove pouch hook and loop - TODD
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 40 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
L N CURTIS & SONS - 019440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
115.9501/12/2018362996 POLICEINV150267
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPoly/wook duty shirt, nametape
embrodiery custom to RPD specificaons
- BATTLE
530.4401/12/2018362996 POLICEINV150479
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDouble magazine pouch, nylon sidebreak
carrier, Mid-ride Level III Retenon
duty holster, flashlight ring, belt
keepers, radio holder with swivel, keky
holder, liner belt, posse form holder,
posse-cite caddy, patrol bag, Nylon
duty belt - SHIN
1,180.42Check 362996 Amount
L N CURTIS & SONS Total
$1,180.42
LANGUAGE LINE SERVICES INC - 043327
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.3701/12/2018362997 MUNICIPAL COURT9020577187
000.000000.002.512.50.41.003 CONTRACTED SERVICESRussian call on 12-4-17 6.5 minutes
41.1301/12/2018362997 EXECUTIVE4227982
505.000000.003.513.11.41.005 COMMUNITY RELATIONSLANGUAGE LINE SERVICES - DECEMBER 2017
47.50Check 362997 Amount
LANGUAGE LINE SERVICES INC Total
$47.50
LARKIN, BRADFORD OR NICOLE - 106796
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
142.5601/12/2018362826 REVENUE/BALANCE SHEET038154/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE714 Sunset Blvd NE - Credit bal, Final
date: 12/8/17
142.56Check 362826 Amount
LARKIN, BRADFORD OR NICOLE Total
$142.56
LASER UNDERGROUND - 043664
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-962.5001/12/2018362998 REVENUE/BALANCE SHEETPay Est #1
425.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-17-174, Renton Hill Ulity
Replacement Project - water poron.
1,925.0001/12/2018362998 UTILITY SYSTEMSPay Est #1
425.455170.018.594.34.63.000 STEEL/AC WATERMAIN REPLC PLAN
19,250.0001/12/2018362998 UTILITY SYSTEMSPay Est #1
425.455170.018.594.34.63.000 STEEL/AC WATERMAIN REPLC PLANCAG-17-174, Renton Hill Ulity
Replacement Project - water poron.
-1,300.0001/12/2018362998 REVENUE/BALANCE SHEETPay Est #1
426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-17-174, Renton Hill Ulity
Replacement Project - surface water
poron.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 41 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
LASER UNDERGROUND - 043664
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,600.0001/12/2018362998 UTILITY SYSTEMSPay Est #1
426.465475.018.594.35.63.000 RENTON HILL SEWER REPLACEMENT
26,000.0001/12/2018362998 UTILITY SYSTEMSPay Est #1
426.465475.018.594.35.63.000 RENTON HILL SEWER REPLACEMENTCAG-17-174, Renton Hill Ulity
Replacement Project - surface water
poron.
-1,300.0001/12/2018362998 REVENUE/BALANCE SHEETPay Est #1
427.000000.000.223.40.00.000 RETAINAGE PAYABLE
26,000.0001/12/2018362998 UTILITY SYSTEMSPay Est #1
427.475509.018.594.31.63.000 RENTON HILL STORM SYSTEM IMPROVEMENT
72,212.50Check 362998 Amount
LASER UNDERGROUND Total
$72,212.50
LAUER, JESSICA - 043693
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0001/12/2018362999 POLICEDECEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERDecember Police Volunteer
40.00Check 362999 Amount
LAUER, JESSICA Total
$40.00
LAVALLEY, THEODELE - 043740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
410.4501/12/2018362827 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
410.45Check 362827 Amount
LAVALLEY, THEODELE Total
$410.45
LAW OFFICE OF KURT STENDER - 043749
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
750.0001/12/2018362828 EXECUTIVE2977
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPUBLIC DEFENDER SERVICES
750.00Check 362828 Amount
LAW OFFICE OF KURT STENDER Total
$750.00
LEATHERBACK PUBLISHING INC - 043875
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,983.0001/12/2018363000 CED44991
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESADVERTISING BANNERS- DOWNTOWN RENTON
4,983.00Check 363000 Amount
LEATHERBACK PUBLISHING INC Total
$4,983.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 42 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
LEGACY RENTON LLC - 112957
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15,000.0001/12/2018362829 REVENUE/BALANCE SHEETB15001594
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSRelease of 90-Day temporary cerficate
of occupancy surety
15,000.00Check 362829 Amount
LEGACY RENTON LLC Total
$15,000.00
LEXISNEXIS - 044515
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,280.4001/12/2018363001 CITY ATTORNEY3091275542
000.000000.006.515.30.49.002 PUBLICATIONSDecember 2017 subscripon fee for
online legal resources for aorneys
and support staff.
1,280.40Check 363001 Amount
LEXISNEXIS Total
$1,280.40
LEXISNEXIS RISK SOLUTIONS - 044446
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
92.9501/12/2018363002 POLICE1489850-20171231
000.000000.008.521.23.49.002 PUBLICATIONSpc searches Dec / Spec Ops, Invest
92.95Check 363002 Amount
LEXISNEXIS RISK SOLUTIONS Total
$92.95
LIFE WIRE - 022990
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,871.9501/12/2018363003 PARKS ADMINQTR4LW
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR 4 AGENCY REIMBURSEMENT COMMUNITY
ADVOCACY PROGRAM
1,871.95Check 363003 Amount
LIFE WIRE Total
$1,871.95
LITTLE, DEBBIE - 045127
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19.6601/12/2018363004 PARKS ADMIN8800
001.000000.020.569.73.31.006 RECREATION SUPPLIESProgram Supplies; Baeries
19.66Check 363004 Amount
LITTLE, DEBBIE Total
$19.66
LOGUE, ROBERTA - 045244
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0001/12/2018363005 CITY CLERKR. Logue/Dec 2017
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - December 2017
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 43 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
LOGUE, ROBERTA - 045244
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.00Check 363005 Amount
LOGUE, ROBERTA Total
$40.00
LOOMIS - 045247
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,204.9101/12/2018363006 FINANCE & IT12121603
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESDec 2017 Armored Car Servies and Nov
2017 Fuel Fee and Wage Fee
1,204.91Check 363006 Amount
LOOMIS Total
$1,204.91
LOUIS BERGER GROUP INC - 080770
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
919.9901/12/2018363007 UTILITY SYSTEMS168773
427.475475.018.594.31.63.000 HARDIE AVE S UNDERPASS STORM SYSTEM IMPRCAG-11-156, Hardie Avenue SE - SW 7th
Steet Storm System Improvement, Exp,
12/31/2017. ADD 2-13 changed name, See
PO 18/0001768, formerly SAIC Energy
Infrastructure. ADD 3-14, add money and
me. ADD 5-14, changed name, See PO
18/0001885, formerly Liedos. ADD 6-15,
add money and me. ADD 7-15, add
money. ADD 8-17, add me. ADD 9-17,
add me.
8,461.9901/12/2018363007 UTILITY SYSTEMS169742
427.475475.018.594.31.63.000 HARDIE AVE S UNDERPASS STORM SYSTEM IMPRCAG-11-156, Hardie Avenue SE - SW 7th
Steet Storm System Improvement, Exp,
12/31/2017. ADD 2-13 changed name, See
PO 18/0001768, formerly SAIC Energy
Infrastructure. ADD 3-14, add money and
me. ADD 5-14, changed name, See PO
18/0001885, formerly Liedos. ADD 6-15,
add money and me. ADD 7-15, add
money. ADD 8-17, add me. ADD 9-17,
add me.
544.0701/12/2018363007 UTILITY SYSTEMS158429
427.475509.018.594.31.63.000 RENTON HILL STORM SYSTEM IMPROVEMENTCAG-16-045, Renton Hill Water Main
Replacement Storm System Improvement
Project, EXP 12/31/2018. Change
Account Number. ADD 1-16 Money and
me added. ADD 2-16 Money, Add 3-17
money and me
155.5201/12/2018363007 UTILITY SYSTEMS165771
427.475509.018.594.31.63.000 RENTON HILL STORM SYSTEM IMPROVEMENTCAG-16-045, Renton Hill Water Main
Replacement Storm System Improvement
Project, EXP 12/31/2018. Change
Account Number. ADD 1-16 Money and
me added. ADD 2-16 Money, Add 3-17
money and me
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 44 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
LOUIS BERGER GROUP INC - 080770
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
51.8601/12/2018363007 UTILITY SYSTEMS169720
427.475509.018.594.31.63.000 RENTON HILL STORM SYSTEM IMPROVEMENTCAG-16-045, Renton Hill Water Main
Replacement Storm System Improvement
Project, EXP 12/31/2018. Change
Account Number. ADD 1-16 Money and
me added. ADD 2-16 Money, Add 3-17
money and me
683.7401/12/2018363007 UTILITY SYSTEMS170550
427.475509.018.594.31.63.000 RENTON HILL STORM SYSTEM IMPROVEMENTCAG-16-045, Renton Hill Water Main
Replacement Storm System Improvement
Project, EXP 12/31/2018. Change
Account Number. ADD 1-16 Money and
me added. ADD 2-16 Money, Add 3-17
money and me
10,817.17Check 363007 Amount
LOUIS BERGER GROUP INC Total
$10,817.17
MACLEOD RECKORD PLLC - 046042
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,478.6301/12/2018363008 PARKS ADMIN7798
316.332044.020.576.81.41.010 TRAILS AND BICYCLE MASTER PLANCAG-16-199~
Renton Trails and Bicycle Master Plan~
Professional Services for the Period:
10/27/2017 to 11/30/2017~
Parks Allocaon
5,585.6301/12/2018363008 PARKS ADMIN7817
316.332044.020.576.81.41.010 TRAILS AND BICYCLE MASTER PLANCAG-16-199~
Renton Trails and Bicycle Master Plan~
Professional Services for the Period:
12/1/2017 to 12/31/2017~
Parks Allocaon
11,478.6301/12/2018363008 TRANSPORTATION/AIRPORT7798
317.122150.016.544.40.41.000 PROJ DEV & PRE-DESING PROF SRVS PLANNINGCAG-16-199~
Renton Trails and Bicycle Master Plan~
Professional Services for the Period:
10/27/2017 to 11/30/2017~
Transportaon Allocaon
5,585.6201/12/2018363008 TRANSPORTATION/AIRPORT7817
317.122150.016.544.40.41.000 PROJ DEV & PRE-DESING PROF SRVS PLANNINGCAG-16-199~
Renton Trails and Bicycle Master Plan~
Professional Services for the Period:
12/1/2017 to 12/31/2017~
Transportaon Allocaon
34,128.51Check 363008 Amount
MACLEOD RECKORD PLLC Total
$34,128.51
MAGNUM PRINT SOLUTIONS - 046289
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 45 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
MAGNUM PRINT SOLUTIONS - 046289
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
197.8901/12/2018363009 FINANCE & IT176675
503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSPrinter toner for Senior Center
197.89Check 363009 Amount
MAGNUM PRINT SOLUTIONS Total
$197.89
MARTIN, JOHN - 047249
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
42.8001/12/2018363010 PARKS ADMINReimb-MileageNov2017
001.000000.020.576.80.43.001 TRAVELReimbursement for mileage to aend
WRPA Cerfied Playground Safety
Inspector (CPSI) Training~
Date: November 28 - 30, 2017~
Locaon: Floral Hall, 802 E Mukilteo
Blvd, Evere, WA 98203~
Mileage 80.0 miles @ 53.5 cents per
mile = $42.80
42.80Check 363010 Amount
MARTIN, JOHN Total
$42.80
MAXWELL, MELINDA - 047663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0001/12/2018363011 CITY CLERKM. Maxwell/Dec 2017
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - December 2017
20.00Check 363011 Amount
MAXWELL, MELINDA Total
$20.00
MCLAUGHLIN, BARBARA - 048359
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,048.8401/12/2018362830 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
1,048.84Check 362830 Amount
MCLAUGHLIN, BARBARA Total
$1,048.84
MCLENDON HARDWARE INC - 048480
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
560.3401/12/2018363012 PARKS ADMIN632376/2
001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMNORTH RENTON HOA EMERGENCY GRANT
2.3301/12/2018363012 TRANSPORTATION/AIRPORT228872
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESEquip part - toggle switch
59.2901/12/2018363012 TRANSPORTATION/AIRPORT52927
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESFences/gates - roller wheel assembly,
fasteners
42.1901/12/2018363012 TRANSPORTATION/AIRPORT68365
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAirfield lighng parts - fasteners
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 46 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
MCLENDON HARDWARE INC - 048480
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
38.9101/12/2018363012 TRANSPORTATION/AIRPORT70645
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESShop supplies - boot brush, fasteners
78.5001/12/2018363012 TRANSPORTATION/AIRPORT72468
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESShop supplies - boot brush, cylinder
refill
40.6101/12/2018363012 TRANSPORTATION/AIRPORT74761
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBldg supplies - 790 bldg, faucet
covers, caulk, plasc
57.5901/12/2018363012 TRANSPORTATION/AIRPORT767462
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESShop supplies - gloves
143.4401/12/2018363012 TRANSPORTATION/AIRPORT85683
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESShop supplies - safety goggles, wire
brushes, gloves, pliers, toolbox, hammer
1,023.20Check 363012 Amount
MCLENDON HARDWARE INC Total
$1,023.20
MEAD & HUNT INC - 048618
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,855.9701/12/2018363013 TRANSPORTATION/AIRPORT275006
422.725113.016.546.50.41.000 MASTER PLAN UPDATE PROF SERVICESAirport Master Plan, consultant
services for November 2017
11,855.97Check 363013 Amount
MEAD & HUNT INC Total
$11,855.97
MEAD, DELORES A - 048601
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0001/12/2018363014 CITY CLERKD. Mead/Dec 2017
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - December 2017
30.00Check 363014 Amount
MEAD, DELORES A Total
$30.00
MILLER, MARION I - 049512
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0001/12/2018363015 POLICEDECEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERDecember Police Volunteer
40.00Check 363015 Amount
MILLER, MARION I Total
$40.00
MILLIMAN USA - 049805
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15,625.0001/12/2018363016 HUMAN RESOURCES003FQH0717
522.000000.014.517.20.41.000 HEALTH INS PROFESSIONAL SVCSOPEB Valuaon for LEOFF 1 Employees
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 47 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
MILLIMAN USA - 049805
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,200.0001/12/2018363016 NON DEPARTMENTAL003FQH0717
611.000000.005.517.21.41.000 ACTUARIAL/FIREMEN'S PENSFirefighters Pension Fund
27,825.00Check 363016 Amount
MILLIMAN USA Total
$27,825.00
MISDEMEANANT CORRECTIONS ASSN - 049838
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
165.0001/12/2018362831 MUNICIPAL COURT010518
000.000000.002.512.50.43.002 TRAINING/SCHOOLSRegistraon fee for Ameo Lynch for
2018 Annual Washington State
Misdemeanant Probaon Associaon
Conference in Ocean Shores from April
30 to May 2, 2018
40.0001/12/2018362831 MUNICIPAL COURT010218
000.000000.002.512.50.49.001 MEMBERSHIPS & DUESMembership fee for Ameo Lynch for 2018
Washington State Misdemeanant Probaon
Associaon
205.00Check 362831 Amount
MISDEMEANANT CORRECTIONS ASSN Total
$205.00
MOLLY AJETO - 001460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
343.7501/12/2018363017 MUNICIPAL COURT122917
000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - cerfied~
12-18-17 4 cases~
12-20-17 3 cases
343.75Check 363017 Amount
MOLLY AJETO Total
$343.75
MONTGOMERY, JOSHUA OR NIMYI - 113179
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
87.8201/12/2018362832 REVENUE/BALANCE SHEET033317/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE18913 108th LN SE - Credit bal, Final
date: 12/26/17
87.82Check 362832 Amount
MONTGOMERY, JOSHUA OR NIMYI Total
$87.82
MOORE IACOFANO & GOLTSMAN INC - 050948
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
42,583.3301/12/2018363018 CED0051116
316.070144.007.558.70.41.000 DOWNTOWN CIVIC CORE VISION & ACTION PLANMIG OCTOBER INVOICE FOR PROJECT 1990.00
DOWNTOWN CIVIC CORE
42,583.33Check 363018 Amount
MOORE IACOFANO & GOLTSMAN INC Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 48 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
$42,583.33
MULTI SERVICE CENTER - 076117
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,413.3601/12/2018363019 PARKS ADMINQTR4MSC
000.000000.020.565.10.41.003 CONTRACTED SERVICESAGENCY REIMBURSEMENT RENT & EMERGENCY
ASSISTANCE
8,413.36Check 363019 Amount
MULTI SERVICE CENTER Total
$8,413.36
MURRAYSMITH INC - 052444
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.2101/12/2018363020 UTILITY SYSTEMS16-1883-8
425.455290.018.594.34.63.000 DOWNTOWN WATER MAIN REPLACEMENTCAG-17-066 Downtown Ulity
Improvements Project, Phase 1
Conceptual Analysis and Design - water
poron, EXP 1/31/18, ADD #1-17 Change
name only
1,410.9301/12/2018363020 UTILITY SYSTEMS16-1883-9
425.455290.018.594.34.63.000 DOWNTOWN WATER MAIN REPLACEMENTCAG-17-066 Downtown Ulity
Improvements Project, Phase 1
Conceptual Analysis and Design - water
poron, EXP 1/31/18, ADD #1-17 Change
name only
2,112.2401/12/2018363020 UTILITY SYSTEMS16-1883-8
426.465517.018.594.35.63.000 DOWNTOWN SEWER REPLACEMENT/REHABCAG-17-066 Downtown Ulity
Improvements Project, Phase 1
Conceptual Analysis and Design -
wastewater poron, EXP 1/31/18, ADD
#1-17 Change name only
1,529.4401/12/2018363020 UTILITY SYSTEMS16-1883-9
426.465517.018.594.35.63.000 DOWNTOWN SEWER REPLACEMENT/REHABCAG-17-066 Downtown Ulity
Improvements Project, Phase 1
Conceptual Analysis and Design -
wastewater poron, EXP 1/31/18, ADD
#1-17 Change name only
24,151.1301/12/2018363020 UTILITY SYSTEMS16-1883-8
427.475510.018.594.31.63.000 DOWNTOWN STORM SYSTEM IMPROVEMENT PROJECCAG-17-066 Downtown Ulity
Improvements Project, Phase 1
Conceptual Analysis and Design -
surface water poron, EXP 1/31/18, ADD
#1-17 Change name only
12,612.9801/12/2018363020 UTILITY SYSTEMS16-1883-9
427.475510.018.594.31.63.000 DOWNTOWN STORM SYSTEM IMPROVEMENT PROJECCAG-17-066 Downtown Ulity
Improvements Project, Phase 1
Conceptual Analysis and Design -
surface water poron, EXP 1/31/18, ADD
#1-17 Change name only
43,691.93Check 363020 Amount
MURRAYSMITH INC Total
$43,691.93
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 49 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
NAPA AUTO PARTS - 052604
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.3001/12/2018363021 PW SHOPS737192
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESA/C relay for F120
115.4201/12/2018363021 PW SHOPS738620
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAir filter for F2515
369.3301/12/2018363021 PW SHOPS738638
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESABS module for C212
-65.8501/12/2018363021 PW SHOPS738705
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESReturned part for credit.
-369.3301/12/2018363021 PW SHOPS738810
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWar/part returned for credit
140.7601/12/2018363021 PW SHOPS739883
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBrake cleaner, wipers for stock.
84.2801/12/2018363021 PW SHOPS740039
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBelts for F2515
32.0501/12/2018363021 PW SHOPS740041
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDrain pans for Shops.
218.3201/12/2018363021 PW SHOPS740214
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAlternator for D102
175.3201/12/2018363021 PW SHOPS741281
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDEF and washer fluid for stock.
3.9201/12/2018363021 PW SHOPS742344
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCap screws for F105
131.3801/12/2018363021 PW SHOPS742387
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBelts for F105
-3.9201/12/2018363021 PW SHOPS742388
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESReturned part for credit.
18.8201/12/2018363021 PW SHOPS742398
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESU-Joint for F105
691.7201/12/2018363021 PW SHOPS744566
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTire chains for F439/stock parts
54.9901/12/2018363021 PW SHOPS744575
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAir hose for shop.
-260.0201/12/2018363021 PW SHOPS744582
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPart returned for credit.
7.4101/12/2018363021 PW SHOPS744855
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFuse/mega for B160
65.1001/12/2018363021 PW SHOPS739144
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALCircuit breakers for F123/124.
1,416.00Check 363021 Amount
NAPA AUTO PARTS Total
$1,416.00
NATL LEAGUE OF CITIES - 053780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,816.0001/12/2018362833 COUNCIL128050
000.000000.001.511.60.49.001 MEMBERSHIPS & DUESNLC Annual Membersip Dues
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 50 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
NATL LEAGUE OF CITIES - 053780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,816.00Check 362833 Amount
NATL LEAGUE OF CITIES Total
$7,816.00
NATL SAFETY INC - 054296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
813.2901/12/2018363022 PW SHOPS0491548-IN
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDRain gear and safety glasses for stock.
813.29Check 363022 Amount
NATL SAFETY INC Total
$813.29
NELSON TRUCK EQUIPMENT CO INC - 054820
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
412.5001/12/2018363023 TRANSPORTATION/AIRPORT657438
402.000000.016.546.20.48.000 REPAIR & MAINTENANCESnow plow service labor
1,647.6801/12/2018363023 PW SHOPS654813
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALTransfer tank and pump for D142 and
side bars for D142 and D143.
2,060.18Check 363023 Amount
NELSON TRUCK EQUIPMENT CO INC Total
$2,060.18
NELSON, BARBARA - 054765
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0001/12/2018363024 CITY CLERKB. Nelson/Dec 2017
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - December 2017
60.00Check 363024 Amount
NELSON, BARBARA Total
$60.00
NEOGOV - 030811
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,665.5001/12/2018362834 FINANCE & ITINV22895
503.000000.004.518.82.41.003 SERVICE CONTRACTSHR: Insight Enterprise Soware reneal
1/1/2018 - 12/31/2018
11,665.50Check 362834 Amount
NEOGOV Total
$11,665.50
NEWTON, GARY - 055410
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
310.6101/12/2018362835 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
310.61Check 362835 Amount
NEWTON, GARY Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 51 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
$310.61
NI GOVERNMENT SERVICES INC - 055427
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
73.7301/12/2018363025 FIRE7121197979
000.000000.009.525.60.42.000 COMMUNICATIONSSATELLITE PHONE SERVICE - DECEMBER 2017
73.73Check 363025 Amount
NI GOVERNMENT SERVICES INC Total
$73.73
NICHOLS, GERALD H - 055530
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
611.4701/12/2018362836 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
611.47Check 362836 Amount
NICHOLS, GERALD H Total
$611.47
NORTHWEST CASCADE INC - 056232
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,193.5001/12/2018363026 PARKS ADMIN0550518791
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGE2017 12 FAC TRANSIT CENTER SANICAN (JAN)
260.5001/12/2018363026 PARKS ADMIN0550518792
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCE2017 12 FAC COULON SANICAN (JAN SERVICE)
1,454.00Check 363026 Amount
NORTHWEST CASCADE INC Total
530.0001/12/2018363027 TRANSPORTATION/AIRPORT0550521180
402.000000.016.546.20.45.000 OPERATING RENTAL & LEASESanican rental (4) - city hangars
530.00Check 363027 Amount
NORTHWEST CASCADE INC Total
$1,984.00
NW ENVIRONMENTAL CONSULTING - 056260
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,500.0001/12/2018363028 PARKS ADMIN10524
001.000000.020.576.81.41.003 CONTRACTED SERVICES(CAG-17-198) NW ENVIRONMENTAL
CONSULTING TO PROVIDE MITIGATION
MONITORING FOR YEAR THREE (2017) OF THE
CEDAR RIVER GABION BASKET REPAIR
VEGETATION MONITORING PROJECT.~
Invoice# 10524 dated 12/10/2017~
QTY 15 hrs - Senior Technical
Staff - Migaon monitoring and
report prep @ $100.00/hr
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 52 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
NW ENVIRONMENTAL CONSULTING - 056260
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,750.0001/12/2018363028 PARKS ADMIN10526
001.000000.020.576.81.41.003 CONTRACTED SERVICES(CAG-17-196) NW ENVIRONMENTAL
CONSULTING TO PROVIDE MITIGATION
MONITORING FOR YEAR 5 (2017) ALONG THE
MAY CREEK TRAIL AT 4260 Lake Washington
Blvd. NWEC will perform a yearly
monitoring, piror to autumn leaf fall,
which will include the acvies noted
below.~
Monitoring Acvies~
Survivorship; Aerial coverage of
nave plants; Aerial coverage of
invasive plants; Belt transects and the
line intercept method to esmate
survival, species, diversity, and
coverage. Eight transects per acre
will be provided throughout the site.~
INVOICE# 10526 DATED 12/10/2017~
QTY 10.0 hrs - Technical Staff -
Migaon Monitoring and report prep @
$90.00/per hour~
QTY 28.5 hrs - Senior Technical Staff -
Report preparaon @ $100.00/per hour
5,250.00Check 363028 Amount
NW ENVIRONMENTAL CONSULTING Total
$5,250.00
NW HYDRAULIC CONSULTANTS INC - 056490
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,438.9501/12/2018363029 UTILITY SYSTEMS22268
427.475193.018.531.35.41.000 CEDAR RIVER GRAVEL REMOVAL PROF SERVICESCAG-16-148, Cedar River Maintenance
Dredge Project - Scour Monitoring and
Channel Survey, Exp 12/31/2018. ADD
1-17 Add money and me, Exp 12/31/19.
9,438.95Check 363029 Amount
NW HYDRAULIC CONSULTANTS INC Total
$9,438.95
OBERLAG, BETTYE JEAN - 057282
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0001/12/2018363030 CITY CLERKB. Oberlag/Dec 2017
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - December 2017
50.00Check 363030 Amount
OBERLAG, BETTYE JEAN Total
$50.00
OGDEN MURPHY WALLACE PLLC, ATTORNEY AT LAW - 057375
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,310.0001/12/2018363031 CED806699
000.000000.007.558.60.41.000 PROFESSIONAL SERVICESSMALL CELL WIRELESS FACILITIES DOCKET
WORK
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 53 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
OGDEN MURPHY WALLACE PLLC, ATTORNEY AT LAW - 057375
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,310.00Check 363031 Amount
OGDEN MURPHY WALLACE PLLC, ATTORNEY AT LAW Total
$2,310.00
OLBRECHTS & ASSOCIATES PLLC - 057800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,435.5001/12/2018363032 HEARING EXAMINEROlbrechts/Dec 2017
000.000000.011.558.60.41.003 CONTRACTED SERVICESDec 2017 HEX Services
1,435.50Check 363032 Amount
OLBRECHTS & ASSOCIATES PLLC Total
$1,435.50
OLIVER, ANDREW OR SARAH - 113172
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
48.4801/12/2018362837 REVENUE/BALANCE SHEET037996/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE229 Bremerton Ave Se - Credit bal,
Final date: 11/9/17
48.48Check 362837 Amount
OLIVER, ANDREW OR SARAH Total
$48.48
OLVERA, HECTOR - 057857
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
31.9901/12/2018363033 PW SHOPSReimb/HectorO
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPosion selector switch
7.2301/12/2018363033 PW SHOPSReimb/HectorO
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWalgreens - mechanical pencil and
erasers.
39.22Check 363033 Amount
OLVERA, HECTOR Total
$39.22
ONEST LLC - 113176
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
26.5601/12/2018362838 REVENUE/BALANCE SHEET056282-001/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE15726 116th Ave Se - Credit bal, Final
date: 12/22/17
26.56Check 362838 Amount
ONEST LLC Total
$26.56
OPTIMUS CONSTRUCTION & - 058072
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
44,770.9001/05/2018362789 PARKS ADMINPay Est #1
004.060199.020.597.72.00.000 CDBG CAPITAL TSF TO 316 - 2015 FUNDING11
2,730.0001/05/2018362789 PARKS ADMINPay Est #1
004.060199.020.597.72.00.001 CDBG CAPITAL TSF TO 316 - 2016 FUNDING11
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 54 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
OPTIMUS CONSTRUCTION & - 058072
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
108,911.9101/05/2018362789 PARKS ADMINPay Est #1
004.060199.020.597.72.00.002 CDBG CAPITAL TSF TO 316 - 2017 FUNDING11
-7,109.6701/05/2018362789 REVENUE/BALANCE SHEETPay Est #1
316.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-17-173 RENTON SENIOR CENTER ADA
REMODEL PE 1
-156,412.8101/05/2018362789 PARKS ADMINPay Est #1
316.220013.020.397.00.00.000 TRANSFER IN FM FUND 004CAG-17-173 RENTON SENIOR CENTER ADA
REMODEL PE 1
14,219.3501/05/2018362789 PARKS ADMINPay Est #1
316.220013.020.594.18.62.000 SENIOR ACTIVITY CENTERSales Tax
142,193.4601/05/2018362789 PARKS ADMINPay Est #1
316.220013.020.594.18.62.000 SENIOR ACTIVITY CENTERCAG-17-173 RENTON SENIOR CENTER ADA
REMODEL PE 1
149,303.14Check 362789 Amount
OPTIMUS CONSTRUCTION & Total
8,247.2001/12/2018363034 PARKS ADMIN2017-10-01
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCE2017 11 FAC SENIOR CENTER FLOR PANEL
COVER REPAIR
8,247.20Check 363034 Amount
OPTIMUS CONSTRUCTION & Total
$157,550.34
ORION INDUSTRIES - 058275
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0001/12/2018363035 PARKS ADMINQTR4ORION
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR 4 AGENCY REIMBURSEMENT EMPLOYMENT
SERVICES
1,875.00Check 363035 Amount
ORION INDUSTRIES Total
$1,875.00
OVERLAKE OIL INC - 058740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,030.9701/12/2018363036 PW SHOPS0186506-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel for tanks at Staon 13.
6,468.3901/12/2018363036 PW SHOPS0186507-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel for the shops pumps.
11,499.36Check 363036 Amount
OVERLAKE OIL INC Total
$11,499.36
OWEN EQUIPMENT COMPANY - 009086
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
278.1901/12/2018363037 PW SHOPS00086838
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES6" Quick clamp.
-278.1901/12/2018363037 PW SHOPS00086838
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESReturn of clamp.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 55 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
OWEN EQUIPMENT COMPANY - 009086
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,412.5501/12/2018363037 HUMAN RESOURCES00086765
502.000000.014.518.64.46.026 PROPERTY CLAIMS PW STREET MAINTrental of street sweeper for Dec. 2017
10,412.55Check 363037 Amount
OWEN EQUIPMENT COMPANY Total
$10,412.55
PACIFIC GLASS INC - 059395
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
330.0001/12/2018363038 PARKS ADMIN4042
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCE2017 09 FAC HMAC GLASS GLAZIER
578.6001/12/2018363038 PARKS ADMIN4561
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCE2017 12 OLD HIGHLANDS LIBRARY SAFETY
GLASS
908.60Check 363038 Amount
PACIFIC GLASS INC Total
$908.60
PACIFIC SAFETY SUPPLY CO INC - 059850
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
843.7001/12/2018363039 PW SHOPS720592
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDFlagger ahead signs and aluminum stands
for stock.
843.70Check 363039 Amount
PACIFIC SAFETY SUPPLY CO INC Total
$843.70
PARAMETRIX INC - 060277
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
407.1801/12/2018363040 TRANSPORTATION/AIRPORT10-36365
317.122188.016.595.30.63.002 SW GRADY WAY PRES - CONSTRUCTION SRVCAG-15-110 ~
Grady Way Overlay Project~
Professional Services from 1/1/2017
through 8/26/2017
2,975.0101/12/2018363040 TRANSPORTATION/AIRPORT04-22097
317.122702.016.595.11.63.000 DUVALL AVE 7TH TO SUNSET - PRELIM ENGINCAG-16-063~
Duvall Ave NE, NE 10th St to NE Sunset
Blvd (Phase 4)~
Professional Services from October 29
through November 25, 2017
36,512.4501/12/2018363040 TRANSPORTATION/AIRPORT04-22184
317.122702.016.595.11.63.000 DUVALL AVE 7TH TO SUNSET - PRELIM ENGINCAG-16-063~
Duvall Ave NE, NE 10th St to NE Sunset
Blvd (Phase 4)~
Professional Services from November 26
through December 31, 2017
39,894.64Check 363040 Amount
PARAMETRIX INC Total
$39,894.64
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 56 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
PARKS-ANDREASON, ARLENE ANN - 060511
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
381.1101/12/2018362839 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
381.11Check 362839 Amount
PARKS-ANDREASON, ARLENE ANN Total
$381.11
PCS MOBILE - 060719
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,250.0001/12/2018363041 FINANCE & IT39354
503.000000.004.518.82.41.003 SERVICE CONTRACTS1ea. MOB-SUPPORT: ~
Any service or support that requires a
PCS Mobile IT~
specialist to work with the customer
via phone, email, remote and/or at the
PCS Mobile Shop to resolve issues
involving the AutoVu LPR soluon in
the vehicle. * This is an annual cost.
~
1ea. MOB-MAMBASECAMP: ~
Any service or support that requires a
PCS Mobile Mobility specialist to work
with the customer via phone, email,
remote and/or at the PCS Mobile Shop to
resolve issues involving the AutoVu LPR
soluon in the vehicle. * This is an
annual cost,~
per vehicle.~
~
1ea. ADV-LPR-M-1Y: ~
SMA 1 AutoVu mobile system connecon
to Security Center *This is an an
annual cost per vehicle.
2,250.00Check 363041 Amount
PCS MOBILE Total
$2,250.00
PDMB INC - 060720
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
238.0001/12/2018362840 FINANCE & IT14459
503.000000.004.518.82.41.003 SERVICE CONTRACTSCS: PSSpector technical support 1/1/18
- 12/31/2018
238.00Check 362840 Amount
PDMB INC Total
$238.00
PERFECTMIND INC - 061130
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,275.0001/12/2018363042 FINANCE & ITREN20171221
503.540020.004.594.18.64.000 COMMUNITY SERVICES - CAPITAL EXPENDITURECS: Recreaon Soware Project Kickoff
Milestone 1 - Canned soware
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 57 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
PERFECTMIND INC - 061130
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,275.00Check 363042 Amount
PERFECTMIND INC Total
$5,275.00
PHILLIPS, BRUCE H - 061675
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
293.4101/12/2018362841 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
293.41Check 362841 Amount
PHILLIPS, BRUCE H Total
$293.41
PITTMAN, MICAH OR MARINA - 113173
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
47.7701/12/2018362842 REVENUE/BALANCE SHEET037176/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE4408 NE 3rd LN - Credit bal, Final
date: 12/18/17
47.77Check 362842 Amount
PITTMAN, MICAH OR MARINA Total
$47.77
PLATT ELECTRIC SUPPLY - 062280
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
27.0201/12/2018363043 TRANSPORTATION/AIRPORTP341073
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESPIPE CLAMPS QTY 12 FOR FIRE STATION 12
78.4701/12/2018363043 PW SHOPSO107798
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESElectrical boxes, bushings & adapters.
285.6701/12/2018363043 PW SHOPSP328045
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMachine tool wire, compression lung,
heat shrink.
391.16Check 363043 Amount
PLATT ELECTRIC SUPPLY Total
$391.16
PND ENGINEERS - 061121
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 58 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
PND ENGINEERS - 061121
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,170.0001/12/2018363044 PARKS ADMIN17120151
316.332045.020.594.76.63.010 COULON PARK STRUCTURAL IMPROVEMENTSCIP/PPNR: (CAG-17-124) STRUCTURAL
REPAIRS - GENE COULON PARK FACILITY
STRUCTURAL REPAIRS; PND to provide
professional facility structural repair
design services for seven (7)
structures in Gene Coulon Memorial
Beach Park: (1) Ivar's Outdoor Deck;
(2) Day Moorage Float (Transient Float)
adjacent to Ivar's; (3) Boat Launch;
(4) South Waterwalk; (5) Sailing Club
Floats; (6) Bulkhead Sloughing; (7)
Trestle Bridge. ~
PND Project No. 174041 -October 30,
2017 thru December 3, 2017 Professional
Services;~
Task 1 - Ivar's Outdoor Deck Framing
Repairs @ $70.00;~
Task 2 - Transient Moorage Float
Replacement - Design @ $2,880.00;~
Task 5 - South Waterwalk Repair
Design @ $470.00;~
Task 8 - Trestle Bridge Repair -
Design @ $750.00.
4,170.00Check 363044 Amount
PND ENGINEERS Total
$4,170.00
POSTAL EXPRESS CORPORATION - 062806
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,533.7101/12/2018363045 EXECUTIVEP1712313
505.000000.003.518.70.42.001 POSTAGEPOSTAL EXPRESS SERVICE - DECEMBER 2017
9,533.71Check 363045 Amount
POSTAL EXPRESS CORPORATION Total
$9,533.71
POTTLE & SONS CONSTRUCTIOM - 113123
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0001/12/2018363046 REVENUE/BALANCE SHEETW17003603
405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERHydrant deposit refund
2,000.00Check 363046 Amount
POTTLE & SONS CONSTRUCTIOM Total
$2,000.00
PRICE, KIMBERLEE - 113178
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
57.5301/12/2018362843 REVENUE/BALANCE SHEET050135/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE11001 SE 184th PL - Credit bal, Final
date: 11/29/17
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 59 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
PRICE, KIMBERLEE - 113178
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-28.5601/12/2018362843 UTILITY SYSTEMS050135/Refund
405.000000.018.343.40.01.000 UTILITY BILLING FEESBilling from 11/29/17
28.97Check 362843 Amount
PRICE, KIMBERLEE Total
$28.97
PRIMA WASHINGTON CHAPTER - 063510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0001/12/2018362844 HUMAN RESOURCES2018 membership
502.000000.014.518.60.49.001 MEMBERSHIPS & DUESGary Lamb membership in PRIMA
Washington chapter
150.00Check 362844 Amount
PRIMA WASHINGTON CHAPTER Total
$150.00
PRINGLE, ARTHUR - 063540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
547.6901/12/2018362845 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
547.69Check 362845 Amount
PRINGLE, ARTHUR Total
$547.69
PRINGLE, SYLVIA J - 063570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,867.2201/12/2018362846 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSWidow Retro PMT
2,990.1401/12/2018362846 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
5,857.36Check 362846 Amount
PRINGLE, SYLVIA J Total
$5,857.36
PSR - 064542
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
874.5101/12/2018363047 PARKS ADMINSV26890
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCE2017 12 FAC POLICE TRANSIT CENTER WATER
LEAK REPAIR
555.5101/12/2018363047 PARKS ADMINSV26901
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCE2017 12 FAC FS 13 FAN FAIL ALARM -
CHECKED, OPERATION OK
3,855.5601/12/2018363047 PARKS ADMINSV26939
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCE2017 12 FAC FS 14 NO HEAT CALL REPAIR
1,034.0001/12/2018363047 PARKS ADMINSV26952
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCE2017 12 FAC PW SHOPS WATER LEAK - NO
LEAK FOUND, FOLLOWED UP IN 5 DAYS,
STILL NO LEAK
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 60 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
PSR - 064542
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20,799.9101/12/2018363047 PARKS ADMINPM 40081
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCE2017 10 FAC ANNUAL MECHANICAL
MAINTENANCE - CAG-11-008
27,119.49Check 363047 Amount
PSR Total
$27,119.49
PUBLIC HEALTH - SEATTLE & KC - 041642
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120,207.1201/12/2018363048 UTILITY SYSTEMSQ4-2017
403.000000.018.537.60.53.010 LOCAL HAZ WASTE MGMT PROGRAM FEELocal Hazardous Waste Management
Program 2017 4th quarter fee. Single
family - 23,224; commercial small vol.
- 576; commercial medium vol. - 1,177;
commercial large vol. - 121.
120,207.12Check 363048 Amount
PUBLIC HEALTH - SEATTLE & KC Total
$120,207.12
PUBLIC SAFETY TESTING INC - 064108
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,636.0001/12/2018363049 HUMAN RESOURCES2017-8053
000.000000.014.518.11.41.006 RECRUITMENT COSTS/CIVIL$1511 for Subscripon fees 4th quarter
Oct-Dec Police, $1125 for subscripon
fees 4th qtr Firefighter
2,636.00Check 363049 Amount
PUBLIC SAFETY TESTING INC Total
$2,636.00
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
650.6801/12/2018363052 PARKS ADMIN300000009070cg
000.000000.020.565.10.49.011 300 RAINIER BUILDING2017/12 FAC: OLD CHAMBERS/ NOVEMBER
21.3801/12/2018363052 PARKS ADMIN300000009070a
001.000000.020.576.80.47.001 ELECTRICITY2017/12 FAC: COULON / NOVEMBER
78.4401/12/2018363052 PARKS ADMIN300000009070an
001.000000.020.576.80.47.001 ELECTRICITY2017/12 FAC: JONES PARK RSTROM /
NOVEMBER
59.0101/12/2018363052 PARKS ADMIN300000009070av
001.000000.020.576.80.47.001 ELECTRICITY2017/12 FAC: KIWANAS PARK FIELD
LIGHTING / NOVEMBER
11.1301/12/2018363052 PARKS ADMIN300000009070az
001.000000.020.576.80.47.001 ELECTRICITY2017/12 FAC: ROW IRRIGATION/ NOVEMBER
18.1101/12/2018363052 PARKS ADMIN300000009070bf
001.000000.020.576.80.47.001 ELECTRICITY2017/12 FAC: CRT/CARCO BATH IRRIGATION
/ NOVEMBER
61.7601/12/2018363052 PARKS ADMIN300000009070bg
001.000000.020.576.80.47.001 ELECTRICITY2017/12 FAC: ?? / NOVEMBER
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 61 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.8201/12/2018363052 PARKS ADMIN300000009070bh
001.000000.020.576.80.47.001 ELECTRICITY2017/12 FAC: GLENCO PARK IRRIGATION /
NOVEMBER
10.8201/12/2018363052 PARKS ADMIN300000009070bk
001.000000.020.576.80.47.001 ELECTRICITY2017/12 FAC: MAPLEWOOD IRRIGATION/
NOVEMBER
24.0201/12/2018363052 PARKS ADMIN300000009070bq
001.000000.020.576.80.47.001 ELECTRICITY2017/12 FAC: KENNYDALE BEACH HOUSE/
NOVEMBER
10.8201/12/2018363052 PARKS ADMIN300000009070bv
001.000000.020.576.80.47.001 ELECTRICITY2017/12 FAC: TONKINS IRRIGATION /
NOVEMBER
140.7901/12/2018363052 PARKS ADMIN300000009070c
001.000000.020.576.80.47.001 ELECTRICITY2017/12 FAC: COULON / NOVEMBER
186.6501/12/2018363052 PARKS ADMIN300000009070ca
001.000000.020.576.80.47.001 ELECTRICITY2017/12 FAC: RCC READER BOARD / NOVEMBER
12.8301/12/2018363052 PARKS ADMIN300000009070cb
001.000000.020.576.80.47.001 ELECTRICITY2017/12 FAC: RCC IRRIGATION / NOVEMBER
277.1001/12/2018363052 PARKS ADMIN300000009070ch
001.000000.020.576.80.47.001 ELECTRICITY2017/12 FAC: PIAZZA LIGHTING/FOUNTAIN/
NOVEMBER
71.3801/12/2018363052 PARKS ADMIN300000009070ck
001.000000.020.576.80.47.001 ELECTRICITY2017/12 FAC: PIAZZA IRRIGATION /
NOVEMBER
20.8201/12/2018363052 PARKS ADMIN300000009070co
001.000000.020.576.80.47.001 ELECTRICITY2017/12 FAC: KENYON/DOBSON / NOVEMBER
255.7301/12/2018363052 PARKS ADMIN300000009070f
001.000000.020.576.80.47.001 ELECTRICITY2017/12 FAC: COULON/KIDD VALLEY
(lighng)/ NOVEMBER
35.7201/12/2018363052 PARKS ADMIN300000009070cl
001.000000.020.576.80.47.003 GAS2017/12 FAC: KENYON/DOBSON / NOVEMBER
34.5901/12/2018363052 TRANSPORTATION/AIRPORT220015341229
003.000000.016.542.93.47.001 ELECTRICITY684 Nile Ave NE #Lights~
Service from 11/28-12/27~
Meter # A020642634
60.8301/12/2018363052 TRANSPORTATION/AIRPORT220015341229
003.000000.016.542.93.47.001 ELECTRICITY684 Nile Ave NE #Lights~
Service from 10/16-11/28~
Meter # A020642634
48.8301/12/2018363052 TRANSPORTATION/AIRPORT220015341245
003.000000.016.542.93.47.001 ELECTRICITY17709 16th Ave SE #Lights~
Service from 11/30-12/27~
Meter # A020642633
20.3501/12/2018363052 TRANSPORTATION/AIRPORT220015341286
003.000000.016.542.93.47.001 ELECTRICITY3767 Monterey Pl NE #Lights~
Service from 11/28-12/27~
Meter # Z020701107
62.9001/12/2018363052 TRANSPORTATION/AIRPORT220015341286
003.000000.016.542.93.47.001 ELECTRICITY3767 Monterey Pl NE #Lights~
Service from 8/30-11/28~
Meter # Z020701107
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 62 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,489.8901/12/2018363052 PARKS ADMIN300000009070ab
108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2017/12 FAC: CITY CENTER GARAGE/
NOVEMBER
125.6801/12/2018363052 PARKS ADMIN300000009070ad
108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2017/12 FAC: TRANSIT CENTER LIGHTING /
NOVEMBER
902.4001/12/2018363052 PARKS ADMIN300000009070cj
108.220047.020.518.21.47.001 ELECTRICITY-PAVILION BUILDING2017/12 FAC: PAVILION / NOVEMBER
1,117.2901/12/2018363052 PARKS ADMIN300000009070ci
108.220047.020.518.21.47.003 GAS-PAVILION BUILDING2017/12 FAC: PAVILION / NOVEMBER
407.8801/12/2018363052 PARKS ADMIN300000009070v
108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2017/12 FAC: LIBERTY PARK / NOVEMBER
267.6001/12/2018363052 PARKS ADMIN300000009070x
108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2017/12 FAC: LIBERTY PARK / NOVEMBER
309.8601/12/2018363052 PARKS ADMIN300000009070w
108.220048.020.518.21.47.003 GAS-LIBERTY PARK BLDG2017/12 FAC: LIBERTY PARK / NOVEMBER
265.4801/12/2018363052 PARKS ADMIN300000009070bd
108.220053.020.518.21.47.001 ELECTRICITY2017/12 FAC: BOATHOUSE / NOVEMBER
10.8201/12/2018363052 PARKS ADMIN300000009070cm
316.332043.020.576.81.47.001 SUNSET EIS PARK - ELECTRICITY2017/12 FAC: 2680 Sunset Lane NE/
NOVEMBER
-21.5901/12/2018363052 PARKS ADMIN300000009070cn
316.332043.020.576.81.47.001 SUNSET EIS PARK - ELECTRICITY2017/12 FAC: 2680 Sunset Lane NE/
NOVEMBER
56,248.6101/12/2018363052 PW SHOPS300000009716
405.000000.019.534.50.47.001 ELECTRICITY/PUMPINGPower bill for Water pump and li
staons.
3,646.4701/12/2018363052 PW SHOPS300000003313
406.000000.019.535.50.47.001 ELECTRICITY/PUMPINGPower bill for Waste Water li and
pump staons.
282.4301/12/2018363052 PW SHOPS300000001739
407.000000.019.531.35.47.001 ELECTRICITYPower bill for Surface water li
staon at 1500 Oakesdale ave SW.
1,088.6801/12/2018363052 PARKS ADMIN220012866905
504.000000.020.518.21.47.001 ELECTRICITY2017 12 FAC FS 17 ELEC GAS (DEC)
299.2801/12/2018363052 PARKS ADMIN300000009070
504.000000.020.518.21.47.001 ELECTRICITY2017/12 FAC: COULON/SO. RSTRM / NOVEMBER
361.3801/12/2018363052 PARKS ADMIN300000009070aa
504.000000.020.518.21.47.001 ELECTRICITY2017/12 FAC: LIBERTY PARK MAIN. SHACK
/ NOVEMBER
10.8201/12/2018363052 PARKS ADMIN300000009070ac
504.000000.020.518.21.47.001 ELECTRICITY2017/12 FAC: EARLINGTON PARK
IRRIGATION/ NOVEMBER
3,903.8701/12/2018363052 PARKS ADMIN300000009070ae
504.000000.020.518.21.47.001 ELECTRICITY2017/12 FAC: SENIOR CENTER / NOVEMBER
10.8201/12/2018363052 PARKS ADMIN300000009070af
504.000000.020.518.21.47.001 ELECTRICITY2017/12 FAC: BURNETT AVE IRRIGATION /
NOVEMBER
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 63 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
91.0301/12/2018363052 PARKS ADMIN300000009070ah
504.000000.020.518.21.47.001 ELECTRICITY2017/12 FAC: HIGHLANDS NEIGHBORHOOD
CENTER / NOVEMBER
420.8101/12/2018363052 PARKS ADMIN300000009070ai
504.000000.020.518.21.47.001 ELECTRICITY2017/12 FAC: HIGHLANDS NEIGHBORHOOD
CENTER / NOVEMBER
96.1101/12/2018363052 PARKS ADMIN300000009070al
504.000000.020.518.21.47.001 ELECTRICITY2017/12 FAC: CRT LIGHTING / NOVEMBER
167.2101/12/2018363052 PARKS ADMIN300000009070am
504.000000.020.518.21.47.001 ELECTRICITY2017/12 FAC: PHILIP ARNOLD PARK AREA
LIGHTS / NOVEMBER
382.5201/12/2018363052 PARKS ADMIN300000009070ap
504.000000.020.518.21.47.001 ELECTRICITY2017/12 FAC: MUSEUM/ NOVEMBER
344.7901/12/2018363052 PARKS ADMIN300000009070aq
504.000000.020.518.21.47.001 ELECTRICITY2017/12 FAC: RON REGIS MAIN. SHACK /
NOVEMBER
161.9401/12/2018363052 PARKS ADMIN300000009070as
504.000000.020.518.21.47.001 ELECTRICITY2017/12 FAC: PARK AVE SHOP OUTBUILDING
/ NOVEMBER
268.4301/12/2018363052 PARKS ADMIN300000009070au
504.000000.020.518.21.47.001 ELECTRICITY2017/12 FAC: KIWANAS PARK
BUILDING/RSTRM / NOVEMBER
1,228.7601/12/2018363052 PARKS ADMIN300000009070ax
504.000000.020.518.21.47.001 ELECTRICITY2017/12 FAC: FS 14/ NOVEMBER
842.5201/12/2018363052 PARKS ADMIN300000009070b
504.000000.020.518.21.47.001 ELECTRICITY2017/12 FAC: COULON/SO. BATHHOUSE /
NOVEMBER
115.5601/12/2018363052 PARKS ADMIN300000009070ba
504.000000.020.518.21.47.001 ELECTRICITY2017/12 FAC: WINDSOR HILLS RSTRM /
NOVEMBER
355.3001/12/2018363052 PARKS ADMIN300000009070bb
504.000000.020.518.21.47.001 ELECTRICITY2017/12 FAC: POLICE EVIDENCE STORAGE
(SHOPS)/ NOVEMBER
10.8201/12/2018363052 PARKS ADMIN300000009070bc
504.000000.020.518.21.47.001 ELECTRICITY2017/12 FAC: MAPLEWOOD PARK RSTRM /
NOVEMBER
68.9301/12/2018363052 PARKS ADMIN300000009070be
504.000000.020.518.21.47.001 ELECTRICITY2017/12 FAC: CRT RSTRM / NOVEMBER
677.9601/12/2018363052 PARKS ADMIN300000009070bj
504.000000.020.518.21.47.001 ELECTRICITY2017/12 FAC: LIBERTY PARK GRANDSTAND /
NOVEMBER
10,217.0101/12/2018363052 PARKS ADMIN300000009070bm
504.000000.020.518.21.47.001 ELECTRICITY2017/12 FAC: SHOPS / NOVEMBER
2,857.1301/12/2018363052 PARKS ADMIN300000009070bo
504.000000.020.518.21.47.001 ELECTRICITY2017/12 FAC: FS 12 / NOVEMBER
115.3301/12/2018363052 PARKS ADMIN300000009070bp
504.000000.020.518.21.47.001 ELECTRICITY2017/12 FAC: KENNYDALE BEACH PARK
BATHHOUSE/ NOVEMBER
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 64 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
93.8701/12/2018363052 PARKS ADMIN300000009070br
504.000000.020.518.21.47.001 ELECTRICITY2017/12 FAC: KENNYDALE LIONS
BUILDING/RSTRM / NOVEMBER
369.8401/12/2018363052 PARKS ADMIN300000009070bu
504.000000.020.518.21.47.001 ELECTRICITY2017/12 FAC: FAC SHOP / NOVEMBER
307.7401/12/2018363052 PARKS ADMIN300000009070bx
504.000000.020.518.21.47.001 ELECTRICITY2017/12 FAC: NORTH HIGHLANDS / NOVEMBER
8,214.6301/12/2018363052 PARKS ADMIN300000009070bz
504.000000.020.518.21.47.001 ELECTRICITY2017/12 FAC: RCC/ NOVEMBER
429.0301/12/2018363052 PARKS ADMIN300000009070ce
504.000000.020.518.21.47.001 ELECTRICITY2017/12 FAC: HMAC / NOVEMBER
889.7101/12/2018363052 PARKS ADMIN300000009070cf
504.000000.020.518.21.47.001 ELECTRICITY2017/12 FAC: OLD LIBRARY/ NOVEMBER
998.7901/12/2018363052 PARKS ADMIN300000009070d
504.000000.020.518.21.47.001 ELECTRICITY2017/12 FAC: COULON/SHOP/ NOVEMBER
169.3201/12/2018363052 PARKS ADMIN300000009070e
504.000000.020.518.21.47.001 ELECTRICITY2017/12 FAC: COULON/NO. RSTRM / NOVEMBER
4,259.9801/12/2018363052 PARKS ADMIN300000009070n
504.000000.020.518.21.47.001 ELECTRICITY2017/12 FAC: FS 13 / NOVEMBER
623.8901/12/2018363052 PARKS ADMIN300000009070o
504.000000.020.518.21.47.001 ELECTRICITY2017/12 FAC: FS 16/ NOVEMBER
4,372.7401/12/2018363052 PARKS ADMIN300000009070q
504.000000.020.518.21.47.001 ELECTRICITY2017/12 FAC: FS 11 / NOVEMBER
263.3301/12/2018363052 PARKS ADMIN300000009070r
504.000000.020.518.21.47.001 ELECTRICITY2017/12 FAC: HERITAGE PARK RSTRM /
NOVEMBER
226.1301/12/2018363052 PARKS ADMIN300000009070t
504.000000.020.518.21.47.001 ELECTRICITY2017/12 FAC: TRAILS SHOP / NOVEMBER
319.6001/12/2018363052 PARKS ADMIN300000009070u
504.000000.020.518.21.47.001 ELECTRICITY2017/12 FAC: THOMAS TEASDALE PARK
RSTRM / NOVEMBER
949.9301/12/2018363052 PARKS ADMIN300000009070z
504.000000.020.518.21.47.001 ELECTRICITY2017/12 FAC: PARK AVE SHOP / NOVEMBER
298.5901/12/2018363052 PARKS ADMIN220012866905
504.000000.020.518.21.47.003 GAS2017 12 FAC FS 17 ELEC GAS (DEC)
35.7201/12/2018363052 PARKS ADMIN300000009070ag
504.000000.020.518.21.47.003 GAS2017/12 FAC: HIGHLANDS NEIGHBORHOOD
CENTER / NOVEMBER
118.8901/12/2018363052 PARKS ADMIN300000009070aj
504.000000.020.518.21.47.003 GAS2017/12 FAC: TIFFANY PARK RSTRM /
NOVEMBER
80.7601/12/2018363052 PARKS ADMIN300000009070ak
504.000000.020.518.21.47.003 GAS2017/12 FAC: JONES PARK RSTRM / NOVEMBER
596.7301/12/2018363052 PARKS ADMIN300000009070ao
504.000000.020.518.21.47.003 GAS2017/12 FAC: MUSEUM / NOVEMBER
470.4301/12/2018363052 PARKS ADMIN300000009070ar
504.000000.020.518.21.47.003 GAS2017/12 FAC: PARK AVE SHOP OUTBUILDING
/ NOVEMBER
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 65 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.7201/12/2018363052 PARKS ADMIN300000009070at
504.000000.020.518.21.47.003 GAS2017/12 FAC: KIWANAS PARK
BUILDING/RSTRM/ NOVEMBER
1,155.2901/12/2018363052 PARKS ADMIN300000009070aw
504.000000.020.518.21.47.003 GAS2017/12 FAC: FS 14 / NOVEMBER
35.4701/12/2018363052 PARKS ADMIN300000009070ay
504.000000.020.518.21.47.003 GAS2017/12 FAC: FS 14 / NOVEMBER
40.9201/12/2018363052 PARKS ADMIN300000009070bi
504.000000.020.518.21.47.003 GAS2017/12 FAC: FS 11 / NOVEMBER
691.5601/12/2018363052 PARKS ADMIN300000009070bn
504.000000.020.518.21.47.003 GAS2017/12 FAC: FS 12 / NOVEMBER
207.0601/12/2018363052 PARKS ADMIN300000009070bs
504.000000.020.518.21.47.003 GAS2017/12 FAC: KENNYDALE/STEAM BOILER/
NOVEMBER
350.9701/12/2018363052 PARKS ADMIN300000009070bt
504.000000.020.518.21.47.003 GAS2017/12 FAC: FAC SHOP / NOVEMBER
850.8201/12/2018363052 PARKS ADMIN300000009070bw
504.000000.020.518.21.47.003 GAS2017/12 FAC: NORTH HIGHLANDS / NOVEMBER
200.6101/12/2018363052 PARKS ADMIN300000009070by
504.000000.020.518.21.47.003 GAS2017/12 FAC: RCC / NOVEMBER
254.5501/12/2018363052 PARKS ADMIN300000009070cd
504.000000.020.518.21.47.003 GAS2017/12 FAC: HMAC / NOVEMBER
114.6201/12/2018363052 PARKS ADMIN300000009070l
504.000000.020.518.21.47.003 GAS2017/12 FAC: FS 13 / NOVEMBER
505.8401/12/2018363052 PARKS ADMIN300000009070m
504.000000.020.518.21.47.003 GAS2017/12 FAC: FS 13 / NOVEMBER
601.1501/12/2018363052 PARKS ADMIN300000009070p
504.000000.020.518.21.47.003 GAS2017/12 FAC: FS 16 / NOVEMBER
509.5801/12/2018363052 PARKS ADMIN300000009070s
504.000000.020.518.21.47.003 GAS2017/12 FAC: TRAILS SHOP / NOVEMBER
1,068.6601/12/2018363052 PARKS ADMIN300000009070y
504.000000.020.518.21.47.003 GAS2017/12 FAC: PARK AVE SHOP / NOVEMBER
28,045.7401/12/2018363052 PARKS ADMIN300000009070g
504.000000.020.518.22.47.001 ELECTRICITY2017/12 FAC: CITY HALL/ NOVEMBER
27.4801/12/2018363052 PARKS ADMIN300000009070i
504.000000.020.518.22.47.001 ELECTRICITY2017/12 FAC: CITY HALL IRRIGATION /
NOVEMBER
1,223.7001/12/2018363052 PARKS ADMIN300000009070h
504.000000.020.518.22.47.003 GAS2017/12 FAC: CITY HALL / NOVEMBER
152,344.73Check 363052 Amount
PUGET SOUND ENERGY Total
$152,344.73
PUGET SOUND OIC - 064537
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,870.0301/12/2018363053 PARKS ADMINQTR4PSTC
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR 4 AGENCY REIMBURSEMENT EMPLOYMENT
AND TRAINING SERVICES
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 66 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
PUGET SOUND OIC - 064537
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,870.03Check 363053 Amount
PUGET SOUND OIC Total
$1,870.03
PURE WATER PARTNERS - 064974
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
328.3501/12/2018363054 TRANSPORTATION/AIRPORT194304
402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEWater filtraon system rental - tower
office
328.35Check 363054 Amount
PURE WATER PARTNERS Total
$328.35
QBSI - XEROX - 065100
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,896.4101/12/2018363055 FINANCE & ITIN1477759
503.000000.004.518.82.49.004 CLICK COPY CHARGESCopier Meter Reads Nov 2017
321.2901/12/2018363055 EXECUTIVEIN1476155
505.000000.003.518.70.31.000 OFFICE/OPERATING SUPPLIESInk
6,217.70Check 363055 Amount
QBSI - XEROX Total
$6,217.70
QUADRANT SYSTEMS INC - 065104
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,730.0001/12/2018362847 FINANCE & IT180102-20
503.000000.004.518.82.41.003 SERVICE CONTRACTSASD: Finance - Quadrant Annual
soware support for 2018
1,730.00Check 362847 Amount
QUADRANT SYSTEMS INC Total
$1,730.00
QUICK & CLEAR INC - 031333
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
176.0001/12/2018363056 PARKS ADMIN12988
000.060751.020.565.10.41.003 CONTRACTED SERVICESGUTTER CLEANING FOR HRAP CLIENT
BURKHALTER, M
176.00Check 363056 Amount
QUICK & CLEAR INC Total
$176.00
RAINIER FLIGHT SERVICE LLC - 113171
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,300.0001/12/2018362848 REVENUE/BALANCE SHEETReimbursement
000.000000.000.257.00.00.000 DEFERRED REVENUEDamages for the loss of use due to fuel
tank le behind on premises by
previous tenant.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 67 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
RAINIER FLIGHT SERVICE LLC - 113171
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,300.00Check 362848 Amount
RAINIER FLIGHT SERVICE LLC Total
$12,300.00
REELRENTON - 066150
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,500.0001/12/2018363057 EXECUTIVECAG 17-092
110.000000.003.557.30.41.002 TOURISMLTAC Funding for contract CAG 17-092 /
ReelRenton
10,500.00Check 363057 Amount
REELRENTON Total
$10,500.00
REFUGEE WOMENS ALLIANCE - 066309
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,399.2201/12/2018363058 PARKS ADMINQTR4RWA
000.000000.020.565.10.41.003 CONTRACTED SERVICESAGENCY REIMBURSEMENT CASE MANAGEMENT
AND EMERGENCY ASSISTANCE
2,399.22Check 363058 Amount
REFUGEE WOMENS ALLIANCE Total
$2,399.22
REID MIDDLETON INC - 066451
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,380.0001/12/2018363059 CED1801022
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-17-043 Plan review services
3,641.2501/12/2018363059 CED1801024
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-17-043 Plan review services
1,071.2501/12/2018363059 CED1801026
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-17-043 Plan review services
6,092.50Check 363059 Amount
REID MIDDLETON INC Total
$6,092.50
RENTON AREA YOUTH/FAMILY SVCS - 066670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,750.0001/12/2018363060 PARKS ADMINQTR4RAYF
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR 4 AGENCY REIMBURSEMENT RAYS UP
2,573.7501/12/2018363060 PARKS ADMINQTR4RAYFM
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR 4 AGENCY REIMBURSEMENT MENTAL HEALTH
6,323.75Check 363060 Amount
RENTON AREA YOUTH/FAMILY SVCS Total
$6,323.75
RENTON CHAMBER OF, COMMERCE - 066950
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 68 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
RENTON CHAMBER OF, COMMERCE - 066950
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,666.6701/03/2018362788 EXECUTIVE20170597
110.000000.003.557.30.41.002 TOURISMCAG-17-015~
Renton Visitor's Connecon ~
December 2017
12,666.67Check 362788 Amount
RENTON CHAMBER OF, COMMERCE Total
$12,666.67
RENTON CIVIC THEATER - 066952
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,000.0001/12/2018363061 CEDRMAC_2017_6
000.000000.007.573.20.49.010 ARTS & CULTURE PROJECTSArts grant for New Year's Eve concert
3,000.00Check 363061 Amount
RENTON CIVIC THEATER Total
$3,000.00
RENTON CLEANING CENTER - 066970
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
121.0401/12/2018363062 POLICE092
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPolice Department Uniform cleaning for
November through December 2017.
121.04Check 363062 Amount
RENTON CLEANING CENTER Total
$121.04
RENTON CLOTHES BANK, C/O JUDY CRAIG - 066630
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0001/12/2018363063 PARKS ADMINQTR4RKCB
000.000000.020.565.10.41.003 CONTRACTED SERVICESAGENCY REIMBURSEMENT KIWANIS CLOTHES
BANK
5,625.0001/12/2018363063 PARKS ADMINQTR4RKCB
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR 1/2/3 AGENCY REIMBURSEMENT FOR
KIWANIS CLOTHES BANK
7,500.00Check 363063 Amount
RENTON CLOTHES BANK, C/O JUDY CRAIG Total
$7,500.00
RENTON COLLISION CENTER - 066994
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
191.0701/12/2018363064 PW SHOPS36766
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEDoor repair for F083
191.07Check 363064 Amount
RENTON COLLISION CENTER Total
$191.07
RENTON ECUMENICAL ASSOCIATION - 067105
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 69 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
RENTON ECUMENICAL ASSOCIATION - 067105
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,500.0001/12/2018363065 PARKS ADMINQTR4REACH
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR 4 AGENCY REIMBURSEMENT REACH CENTER
OF HOPE
1,875.0001/12/2018363065 PARKS ADMINQTR4REACHMC
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR 4 AGENCY REIMBURSEMENT RENTON MEAL
COALITION
3,375.00Check 363065 Amount
RENTON ECUMENICAL ASSOCIATION Total
$3,375.00
RENTON REGIONAL FIRE AUTHORITY - 067479
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-300.0001/12/2018362849 REVENUE/BALANCE SHEETTri-Med
000.000000.000.229.00.00.001 DUE TO RENTON REGIONAL FIRE AUTHORITYJan 2018 FDCARES Emergency & Basic Life
Support Ambulance Service Agreement -
A/R 6416 / INV 45545
300.0001/12/2018362849 REVENUE/BALANCE SHEETTri-Med
000.000000.000.229.00.00.001 DUE TO RENTON REGIONAL FIRE AUTHORITYValley Medical A/R 4416 / INV 45511,
False alarm fees
5,300.0001/12/2018362849 REVENUE/BALANCE SHEETTri-Med
000.000000.000.229.00.00.001 DUE TO RENTON REGIONAL FIRE AUTHORITYJan 2018 FDCARES Emergency & Basic Life
Support Ambulance Service Agreement -
A/R 6416 / INV 45545
5,300.00Check 362849 Amount
RENTON REGIONAL FIRE AUTHORITY Total
$5,300.00
RENTON SCHOOL DISTRICT - 033166
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
34.7801/12/2018363066 REVENUE/BALANCE SHEETImpact Fees/Dec
000.000000.000.237.24.00.000 RENTON SCHOOL DISTRICT IMPACT FEEInterest
54,993.6001/12/2018363066 REVENUE/BALANCE SHEETImpact Fees/Dec
000.000000.000.237.24.00.000 RENTON SCHOOL DISTRICT IMPACT FEEImpact Fees - December
55,028.38Check 363066 Amount
RENTON SCHOOL DISTRICT Total
$55,028.38
RENTON TECHNICAL COLLEGE - 067865
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
849.2001/12/2018363067 FINANCE & IT165979
000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSE2017 ASD 4th Qtr Year end Staff meeng
Lunch
849.20Check 363067 Amount
RENTON TECHNICAL COLLEGE Total
$849.20
RENTON TECHNICAL COLLEGE, FOUNDATION - 067864
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 70 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
RENTON TECHNICAL COLLEGE, FOUNDATION - 067864
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,000.0001/12/2018363068 CED02142018SB-CR01
000.000000.007.558.70.49.006 OTHER MISCELLANEOUS2018 STUDENT SUCCESS BREAKFAST
3,000.00Check 363068 Amount
RENTON TECHNICAL COLLEGE, FOUNDATION Total
$3,000.00
RH2 ENGINEERING INC - 068180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,212.8601/12/2018363069 UTILITY SYSTEMS69466
425.455597.018.594.34.63.000 HIGHLANDS 435-RESERVOIRS REPLACEMENTCAG-16-103, Replace Highlands 435
Pressure Zone Reservoirs and Mains -
Final Design and Bidding, Exp
3/31/2018. ADD 1-17 Add money and me,
EXP 6/30/2018.
1,592.7501/12/2018363069 UTILITY SYSTEMS69469
425.455597.018.594.34.63.000 HIGHLANDS 435-RESERVOIRS REPLACEMENTCAG-16-138, Replace Highlands Reservoir
Site Emergency Electrical Power
Generator Project, Exp 9/30/2017
271.0001/12/2018363069 UTILITY SYSTEMS69465
426.465065.018.535.50.41.000 SANITARY SEWER HYD MODEL PROF SERVICESCAG-17-037 2017/2018 Water and
Wastewater General Services EXP 3/31/19
Wastewater poron
2,392.5001/12/2018363069 UTILITY SYSTEMS69467
426.465480.018.594.35.63.000 FALCON RIDGE LS REHABCAG-17-049, Falcon Ridge Li Staon
Replacement and Force Main Improvements
EXP 3/31/18
8,073.1601/12/2018363069 UTILITY SYSTEMS69468
426.465508.018.594.35.63.000 FORCE MAIN REHABILITATION REPLACEMENTCAG-17-050 Li Staon and Force Main
Rehabilitaon Group 1 Facilies
Wastewater poron - Predesign EXP
6/30/18. ADD 1-17, Add money.
8,073.1501/12/2018363069 UTILITY SYSTEMS69468
426.465516.018.594.35.63.000 LIFT STATION REHABILITATIONCAG-17-050 Li Staon and Force Main
Rehabilitaon Group 1 Facilies
Wastewater poron - Predesign EXP
6/30/18. ADD 1-17, Add money.
2,272.5101/12/2018363069 UTILITY SYSTEMS69468
427.475506.018.594.31.63.000 RAINIER AVE/OAKSDALE AVE PUMP STATION UPCAG-17-050 Li Staon and Force Main
Rehabilitaon Group 1 Facilies
Surface Water poron - Predesign EXP
6/30/18. ADD 1-17, Add money.
35,887.93Check 363069 Amount
RH2 ENGINEERING INC Total
$35,887.93
RHODES, RON - 068187
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0001/12/2018363070 POLICEDECEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERDecember Police Volunteer
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 71 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
RHODES, RON - 068187
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.00Check 363070 Amount
RHODES, RON Total
$40.00
RICOH USA INC - 068359
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
351.1401/12/2018363071 FINANCE & IT5051736695
503.000000.004.518.82.49.004 CLICK COPY CHARGESCopier meter reads 11/10/2017 -
12/9/2017
351.14Check 363071 Amount
RICOH USA INC Total
$351.14
RIGGLE, ARDUTH S - 068460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
82.7201/12/2018362850 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
82.72Check 362850 Amount
RIGGLE, ARDUTH S Total
$82.72
ROAD CONSTRUCTION NW - 068803
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-124.3601/12/2018363072 REVENUE/BALANCE SHEETPay Est #16
317.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-049~
Sunset Lane NE Improvements~
Schedule F - Park Illuminaon System
-7,571.7001/12/2018363072 REVENUE/BALANCE SHEETPay Est #16
317.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-049~
Sunset Lane NE Improvements~
Schedule A - Roadway Improvements
-1,877.9901/12/2018363072 TRANSPORTATION/AIRPORTPay Est #16
317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTION
151,434.0101/12/2018363072 TRANSPORTATION/AIRPORTPay Est #16
317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTIONCAG-16-049~
Sunset Lane NE Improvements~
Schedule A - Roadway Improvements
2,487.2001/12/2018363072 TRANSPORTATION/AIRPORTPay Est #16
317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTIONCAG-16-049~
Sunset Lane NE Improvements~
Schedule F - Park Illuminaon System
248.7201/12/2018363072 TRANSPORTATION/AIRPORTPay Est #16
317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTION
92.9301/12/2018363072 TRANSPORTATION/AIRPORTPay Est #16
317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTIONCAG-16-049~
Sunset Lane NE Improvements~
Schedule F - Park Illuminaon System
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 72 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
ROAD CONSTRUCTION NW - 068803
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-13,997.5601/12/2018363072 UTILITY SYSTEMSPay Est #16
425.455605.018.594.34.63.000 SUNSET LANE NE WATER MAIN IMPROVEMENTSCAG-16-049~
Sunset Lane NE Improvements~
Schedule B - Water Improvements
639.2501/12/2018363072 UTILITY SYSTEMSPay Est #16
425.455605.018.594.34.63.000 SUNSET LANE NE WATER MAIN IMPROVEMENTSCAG-16-049~
Sunset Lane NE Improvements~
Schedule B - Water Improvements
-56.2501/12/2018363072 REVENUE/BALANCE SHEETPay Est #16
427.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-049~
Sunset Lane NE Improvements~
Schedule E - Ulity Undergrounding
Improvements
1,125.0001/12/2018363072 UTILITY SYSTEMSPay Est #16
427.475507.018.594.31.63.000 SUNSET LANE NE STORM SYSTEM IMPROVEMENTCAG-16-049~
Sunset Lane NE Improvements~
Schedule E - Ulity Undergrounding
Improvements
132,399.25Check 363072 Amount
ROAD CONSTRUCTION NW Total
$132,399.25
ROADWISE INC - 068809
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,291.8201/12/2018363073 PW SHOPS57159
003.000000.019.542.92.31.010 SNOW AND ICE CONTROL32.43 tons of FreezGard for Shops.
6,291.82Check 363073 Amount
ROADWISE INC Total
$6,291.82
RODARTE CONSTRUCTION INC - 069020
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21,079.4001/12/2018363074 UTILITY SYSTEMSPay Est #16
427.475475.018.594.31.63.000 HARDIE AVE S UNDERPASS STORM SYSTEM IMPRCAG-16-061, SW 7th Street, Powell Ave
SW to Lind Ave SW, Storm System
Improvement Project - Phase 2, Exp
12/31/17. CO #1-16, subtracted $15,810.
CO #2-17, Add Time. CO#3-17, Add money
and me. CO #4-17, Add money.
21,079.40Check 363074 Amount
RODARTE CONSTRUCTION INC Total
$21,079.40
RODRIGUEZ, JAMES - 069150
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.5001/12/2018363075 PW SHOPSReimb/JamesR
405.000000.019.534.50.49.008 LICENSES & PERMITSWWCPA renewal, background check and
hazmat fee.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 73 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
RODRIGUEZ, JAMES - 069150
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.50Check 363075 Amount
RODRIGUEZ, JAMES Total
$141.50
ROLAND, PATRICIA - 069164
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0001/12/2018363076 CITY CLERKP. Roland/Dec 2017
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - December 2017
40.00Check 363076 Amount
ROLAND, PATRICIA Total
$40.00
RUPPRECHT, JIM - 069941
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
132.9701/12/2018362851 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
132.97Check 362851 Amount
RUPPRECHT, JIM Total
$132.97
SALIH, NIZAR - 070325
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
293.3901/12/2018363077 UTILITY SYSTEMSSalih ESRI 2017
407.000000.018.531.32.43.001 TRAVELTravel Reimbursement for airfare,
lodging, and rental car for 2017 ESRI
Conference from 12/6/17-12/9/17 in San
Diego, CA.
428.0401/12/2018363077 UTILITY SYSTEMSSalih ESRI 2017
407.000000.018.531.32.43.008 LODGINGTravel Reimbursement for airfare,
lodging, and rental car for 2017 ESRI
Conference from 12/6/17-12/9/17 in San
Diego, CA.
721.43Check 363077 Amount
SALIH, NIZAR Total
$721.43
SAYBR CONTRACTORS INC - 070878
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,829.4801/12/2018363078 TRANSPORTATION/AIRPORTJOC-03-009/PE #1
317.122904.016.542.60.35.011 PRES OF TRAFFIC OP DEVICE SMALL TOOLSInv 22898 JOC-03-009, 17 traffic loop
repair & replacements. PAYMENT FOR WORK
TO DATE (Design work) -PROJECT TO BE
COMPLETED IN SPRING PER ERIC C.
7,829.48Check 363078 Amount
SAYBR CONTRACTORS INC Total
$7,829.48
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 74 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
SCORE - 071525
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
497,367.6701/12/2018362852 POLICE2903
000.000000.008.523.60.51.003 JAIL SERVICESInmate hoursing for January 2018.
497,367.67Check 362852 Amount
SCORE Total
$497,367.67
SEA KING CNTY PUBLIC HEALTH - 041610
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0001/12/2018363079 PARKS ADMINQTR4SKCPH
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR 4 AGENCY REIMBURSEMENT MOBILE
MEDICAL PROGRAM
1,875.00Check 363079 Amount
SEA KING CNTY PUBLIC HEALTH Total
$1,875.00
SEAMANS, TAMELA - 071773
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0001/12/2018363080 POLICEDECEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERDecember Police Volunteer
30.00Check 363080 Amount
SEAMANS, TAMELA Total
$30.00
SERVPRO OF RENTON - 073869
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,229.8601/12/2018363081 PARKS ADMIN5254742
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: 2 SITES - CLEANUP OF TRANSIENT
CAMPS~
(1) CEDAR RIVER DOG PARK - WORK
COMPLETED 12/15/2017 @ $1,233.12;~
(2) LONG ACRES - WORK COMPLETED
12/15/2017 @ $1,403.12;~
File of Intent - Prevailing Wage @
$100.00 Garbage bags @ $200.00 + sales
tax @ 293.62~
WORK REQUESTED BY STEVE BROWN, PARKS
MAINT MANAGER~
(INTENT FILED UNDER DAMARCO, INC. FOR
SERVPRO OF RENTON)
4,508.6101/12/2018363081 PARKS ADMIN5254743
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: 27th & OAKESDALE-CLEANUP OF
TRANSIENT CAMPS~
WORK COMPLETED 12/22/2017~
WORK REQUESTED BY STEVE BROWN, PARKS
MAINT MANAGER~
Commercial mold/bio hazard remediaon
- Transient clean @ $4,098.74 + sales
tax @ $409.87~
(INTENT FILED UNDER DAMARCO, INC. FOR
SERVPRO OF RENTON)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 75 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
SERVPRO OF RENTON - 073869
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,738.47Check 363081 Amount
SERVPRO OF RENTON Total
$7,738.47
SESAC - 073855
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,357.0001/12/2018362853 PARKS ADMIN10145090
001.000000.020.573.90.49.006 MISCELLANEOUS2018 MUSIC License
1,357.00Check 362853 Amount
SESAC Total
$1,357.00
SHOPE CONCRETE PRODUCTS CO - 074565
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,300.2001/12/2018363082 PW SHOPS9978702
407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASED2" cb risers and 12" cb risers for
stock.
1,300.20Check 363082 Amount
SHOPE CONCRETE PRODUCTS CO Total
$1,300.20
SILVEO, ALMA - 111967
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0001/12/2018363083 REVENUE/BALANCE SHEET2532303
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund - Computer class canceled
20.00Check 363083 Amount
SILVEO, ALMA Total
$20.00
SMITH, KARISSA - 075368
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
95.0001/12/2018362854 FIREperdiemSmith
000.059205.009.525.60.43.007 MEALS & INCIDENTALS-2017 EMPG GRANTPER DIEM FOR G0191 EMERGENCY OPERATIONS
CENTER/INCIDENT COMMAND INTERFACE
95.00Check 362854 Amount
SMITH, KARISSA Total
$95.00
SMITH, SHIRLEY - 075510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
455.6801/12/2018362855 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
455.68Check 362855 Amount
SMITH, SHIRLEY Total
$455.68
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 76 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
SONI, TANUJ - 076063
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,482.0001/12/2018363084 POLICEReim/Tuion
000.000000.008.521.10.43.003 TUITION REIMBURSEMENTTuion reimbursement - Spring 2017 - 3
credits
1,482.00Check 363084 Amount
SONI, TANUJ Total
$1,482.00
SONITROL PACIFIC - 076061
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
160.1601/12/2018363085 PARKS ADMIN875793
504.000000.020.518.21.41.003 CONTRACTED SERVICES2017 12 FAC MUSUEM ALARM MONITORING
(1ST QTR 2018)
160.16Check 363085 Amount
SONITROL PACIFIC Total
$160.16
SOOS CREEK WATER & SEWER DIST - 075986
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
559.1401/12/2018363086 PARKS ADMIN0708-010600
504.000000.020.518.21.47.002 WATER, METRO, GARBAGE2017 12 SOOS CREEK FS 13 WATER
38.7401/12/2018363086 PARKS ADMIN0708-010610
504.000000.020.518.21.47.002 WATER, METRO, GARBAGE2017 12 SOOS CREEK FS 13 WATER
165.0501/12/2018363086 PARKS ADMIN0708-010620
504.000000.020.518.21.47.002 WATER, METRO, GARBAGE2017 12 SOOS CREEK FS 13 WATER
95.6001/12/2018363086 PARKS ADMIN0708-010625
504.000000.020.518.21.47.002 WATER, METRO, GARBAGE2017 12 SOOS CREEK FS 13 WATER
95.6001/12/2018363086 PARKS ADMIN0708-01605
504.000000.020.518.21.47.002 WATER, METRO, GARBAGE2017 12 SOOS CREEK FS 13 WATER
954.13Check 363086 Amount
SOOS CREEK WATER & SEWER DIST Total
$954.13
SOUND CITIES ASSOCIATION - 078746
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50,890.0001/12/2018362856 EXECUTIVE2751
000.000000.003.513.10.49.001 MEMBERSHIPS & DUESSCA 2018 MEMBERSHIP DUES
50,890.00Check 362856 Amount
SOUND CITIES ASSOCIATION Total
$50,890.00
SOUND ENERGY SYSTEMS - 076035
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
435.6001/12/2018363087 PARKS ADMIN105338
504.000000.020.518.21.41.003 CONTRACTED SERVICES2017 12 FAC FS 13 HVAC / JACE CLOCK
RESET
435.60Check 363087 Amount
SOUND ENERGY SYSTEMS Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 77 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
$435.60
SOUND GENERATIONS - 073590
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,250.0001/12/2018363088 PARKS ADMINQTR4SGTP
000.000000.020.565.10.41.003 CONTRACTED SERVICESAGENCY REIMBURSEMENT VOLUNTEER
TRANSPORTATION & HYDE
5,250.00Check 363088 Amount
SOUND GENERATIONS Total
$5,250.00
SOUND SAFETY PRODUCTS INC - 076057
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
85.8001/12/2018363089 PW SHOPSA78558/3
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/ANDERSON JOSH - Denim
logger pants for work per City clothing
allowance.
85.80Check 363089 Amount
SOUND SAFETY PRODUCTS INC Total
$85.80
SPENCER, JENNIFER - 076306
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
173.0401/12/2018363090 PARKS ADMIN3384
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSSUPPLIES FOR PRESCHOOL HOLIDAY PARTY
173.04Check 363090 Amount
SPENCER, JENNIFER Total
$173.04
SPRINT SOLUTIONS INC - 055415
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,425.7201/12/2018363091 FINANCE & IT794625006-106
503.000000.004.518.82.42.002 CELL PHONES/PAGERSCell Phones
1,425.72Check 363091 Amount
SPRINT SOLUTIONS INC Total
$1,425.72
ST. VINCENT DE PAUL, ATTN: ACCTG DEPT - 070296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,500.0001/12/2018363092 PARKS ADMINQTR4SVDP
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR 4 AGENCY REIMBURSEMENT CENTRO RENDU
1,500.00Check 363092 Amount
ST. VINCENT DE PAUL, ATTN: ACCTG DEPT Total
$1,500.00
STAPLES BUSINESS ADVANTAGE - 030113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 78 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
STAPLES BUSINESS ADVANTAGE - 030113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
360.1401/12/2018363093 CED8048102825
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESMisc. Ofc Supplies: Calendars, Lysol,
sheet protectors, file jackets, key tags
11.5501/12/2018363093 POLICE8048102841
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESover the wall hangers / Invest
13.7801/12/2018363093 PARKS ADMIN8048102832
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS/ADMIN: 2018 AAG YEARLY CALENDAR
ERASABLE WALL 48 X 32 (QTY 1) @ $12.53
+ sales tax @ $1.25~
Order # 7188708347-000-001 Order date
12/14/2017~
Invoice# 3364243414
192.6801/12/2018363093 PARKS ADMIN8048102832
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS/ADMIN: RESTOCK SUPPLIES~
QTY 2 - 100pk HVY WGT NON-GLARE SHEET
PROTECTORS @ $18.99/bx;~
QTY 1 - 2018 ATAGLNC TROPI MONTHLY WALL
CALENDAR 15X12 @ $15.29/ea;~
QTY 4 - DURATECH REPORT COVER BLUE @
$6.99/5pk;~
QTY 2 - DURATECH REPORT COVER BLACK @
$7.11/5pk;~
QTY 1 - HVY SHEET PROTECTOR 100 CT
CLEAR @ $18.99/EA;~
QTY 6 - READY INDX TOC 10TAB COLOR 6PK
@ $10.12/pk~
Order# 7189126364-000-001 dated
12/21/2017~
Invoice # 3364243416
39.5901/12/2018363093 PARKS ADMIN8048102832
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS/ADMIN: MESH HANGING FILE DIVIDER (5
SLOTS) FOR MJ's OFFICE~
QTY 1 - WALLWORKS MESH 5 SLOT BLACK @
$35.99/EA + sales tax @ $3.60~
Order # 7189412103-000-001 Order date
12/29/2017~
Invoice# 3364243411
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 79 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
STAPLES BUSINESS ADVANTAGE - 030113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
435.3901/12/2018363093 PARKS ADMIN8048102832
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS/ADMIN: RESTOCK OFFICE SUPPLIES~
QTY 1 - Duracell Coppertop AAA16 DBLWD
@ $17.99/ea;~
QTY 1 - FOLDER ENDTAB DBLE EXP LTR @
$50.09/box~
QTY 1 - FILE PCKT ENDTAB LTR 3.5 MA @
$35.50/box;~
QTY 1 - FILE PCKT ENDTAB LTR 3.5 EXP
BN @ $35.99/box;~
QTY 1 - PORTFOLIO PKT LINEN TWN LTR NY
@ $41.19/box;~
QTY 1 - PORTFOLIO PKT LINEN TWN LTR BY
@ $41.19/box;~
QTY 2 - BETTER PERF PAD 8.5X11 YELLOW
@ $25.79/doz;~
QTY 1 - BETTER PERF PAD 8.5X11 WHITE @
$25.79/doz;~
QTY 1 - INDEX MAKER BULK 5TAB CONTEMP
@ $57.52/bx;~
QTY 6 - INDEX MAKER CLR LBL 8TAB COLOR
@ $3.23/SET~
QTY 1 - LASER TENT CRD LARGE 50PK 1UP
@ $19.59/BX + sales tax @ $39.58~
Order # 7188371676-000-001 Order date
12/08/2017~
Invoice# 3364243413
1,053.13Check 363093 Amount
STAPLES BUSINESS ADVANTAGE Total
$1,053.13
STATE AUDITORS OFFICE - 088635
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,094.7501/12/2018363094 FINANCE & ITL122770
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESAudit No. 44988 Audit Period: 16-16
2,094.75Check 363094 Amount
STATE AUDITORS OFFICE Total
$2,094.75
STERLING REFERENCE LABORATORIE - 017676
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
38.4001/12/2018363095 POLICETC-16410113017
000.000000.008.523.60.41.013 3RD PARTY MEDICAL SERVICESAlcohol tesng for (Bates)
38.40Check 363095 Amount
STERLING REFERENCE LABORATORIE Total
$38.40
STROM, DORIS M - 078660
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,790.8901/12/2018362857 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 80 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
STROM, DORIS M - 078660
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,790.89Check 362857 Amount
STROM, DORIS M Total
$3,790.89
STUSSER ELECTRIC CO - 078720
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,542.0001/05/2018362790 UTILITY SYSTEMS3745-544714
427.475193.018.531.35.48.000 CEDAR RIVER GRAVEL REMOVAL REPAIRS & MTCCedar River Maintenance Dredge light
retrofit for seven lights at Parks
Facility Division.
3,542.00Check 362790 Amount
STUSSER ELECTRIC CO Total
$3,542.00
SUMMIT LAW GROUP - 078794
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
413.0001/12/2018363096 HUMAN RESOURCES89113
000.000000.014.518.10.41.009 ATTORNEY SERVICESlegal counsel for labor maers
413.00Check 363096 Amount
SUMMIT LAW GROUP Total
$413.00
SUN BADGE COMPANY - 078859
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,583.4601/12/2018363097 POLICE378595
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBadges - Detecve Sergeant, Detecve,
Sergeant, Specialist Supervisor,
Service Specialist
1,583.46Check 363097 Amount
SUN BADGE COMPANY Total
$1,583.46
SUNSET MATERIALS INC - 078987
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,695.5001/12/2018363098 PW SHOPS00105227
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES40.25 tons of pea gravel and 11.98 tons
of 7/8" drain rock for Surface Water.
1,695.50Check 363098 Amount
SUNSET MATERIALS INC Total
$1,695.50
SYNAPTEC SOFTWARE INC - 079520
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,740.0001/12/2018362858 FINANCE & IT4358
503.000000.004.518.82.41.003 SERVICE CONTRACTSCity Aorney: 2018 Annual Support
LawBase and all intergraons
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 81 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
SYNAPTEC SOFTWARE INC - 079520
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,740.00Check 362858 Amount
SYNAPTEC SOFTWARE INC Total
$1,740.00
T2 SYSTEMS CANADA INC - 079556
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
110.0001/12/2018362859 PARKS ADMIN0000028520
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGE2018 01 FAC DIGITAL IRIS PARKING PAY
KIOSKS ANNUAL SERVICE
110.00Check 362859 Amount
T2 SYSTEMS CANADA INC Total
$110.00
TETRA TECH INC - 080599
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
26,543.0101/12/2018363099 UTILITY SYSTEMS51267274
427.475501.018.531.35.41.000 CEDAR RIVER 205 LEVEE RECERT PROF SVCSCAG-15-224 Cedar River 205 Project
Levee Cerficaon, EXP 11/1/2018, ADD
1-16 - Money Only. ADD 2-16 - Money
and me.
26,543.01Check 363099 Amount
TETRA TECH INC Total
$26,543.01
TFORCE FINAL MILE - 080365
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
72.8901/12/2018363100 CED2220443
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCourier Service - plans to Reid
Middleton for review
72.89Check 363100 Amount
TFORCE FINAL MILE Total
$72.89
THE DAVEY TREE EXPERT COMPANY - 020110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 82 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
THE DAVEY TREE EXPERT COMPANY - 020110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,756.8701/12/2018363101 CED912069089
000.000000.007.524.60.41.000 PROFESSIONAL SERVICES(CAG-17-018) CONTRACTED CERTIFIED
ARBORIST INSPECTOR - ASSISTING WITH
URBAN FORESTRY PROGRAM WITHIN THE
COMMUNITY SERVICES DEPT.~
Invoice # 912069089 dated 12/29/2017;
Week Ending Date:~
12/10/2017 - 38.5 hrs @ $64.50/hr
= $2,483.25;~
12/17/2017 - 45.5 hrs @ $64.50/hr
= 2,934.75;~
12/24/2017 - 39.5 hrs @ $64.50/hr
= $2,547.75;~
12/31/2017 - 24.0 hrs @ $64.50/hr
= $1,548.00.~
~
Split Accounts:
001.000000.020.576.81.41.003 (50% CS)~
000.000000.007.524.60.41.000
(50% CED)
4,756.8801/12/2018363101 PARKS ADMIN912069089
001.000000.020.576.81.41.003 CONTRACTED SERVICES(CAG-17-018) CONTRACTED CERTIFIED
ARBORIST INSPECTOR - ASSISTING WITH
URBAN FORESTRY PROGRAM WITHIN THE
COMMUNITY SERVICES DEPT.~
Invoice # 912069089 dated 12/29/2017;
Week Ending Date:~
12/10/2017 - 38.5 hrs @ $64.50/hr
= $2,483.25;~
12/17/2017 - 45.5 hrs @ $64.50/hr
= 2,934.75;~
12/24/2017 - 39.5 hrs @ $64.50/hr
= $2,547.75;~
12/31/2017 - 24.0 hrs @ $64.50/hr
= $1,548.00.~
~
Split Accounts:
001.000000.020.576.81.41.003 (50% CS)~
000.000000.007.524.60.41.000
(50% CED)
9,513.75Check 363101 Amount
THE DAVEY TREE EXPERT COMPANY Total
$9,513.75
THE RULES GUYS LLC - 069925
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,350.0001/12/2018362860 FINANCE & ITAM18155
503.000000.004.518.82.41.003 SERVICE CONTRACTSFire: My Fire Rules Annual Maintenance
and Support for 2018
1,350.00Check 362860 Amount
THE RULES GUYS LLC Total
$1,350.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 83 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
TIBEAU, QUINT - 081373
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
235.0001/12/2018362861 POLICE010518-Tibeau-ADVTRL
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for TIBEAU to aend
the 2018 Show Show on January 22 - 25,
2018 in Las Vegas, NV.
235.00Check 362861 Amount
TIBEAU, QUINT Total
$235.00
TITUS-BOARDINGHAM, SYDNEY - 081433
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0001/12/2018363102 POLICEDECEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERDecember Police Volunteer
30.00Check 363102 Amount
TITUS-BOARDINGHAM, SYDNEY Total
$30.00
TODD, TESS R - 081570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
515.6101/12/2018362862 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
515.61Check 362862 Amount
TODD, TESS R Total
$515.61
TONDA, LILA JEAN - 081660
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8.2601/12/2018362863 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
8.26Check 362863 Amount
TONDA, LILA JEAN Total
$8.26
TRAN, CHRISTOPHER - 113180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
166.7601/12/2018362864 REVENUE/BALANCE SHEET044920/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE405 Hoquiam PL NE - Credit bal, Final
date: 12/15/17
166.76Check 362864 Amount
TRAN, CHRISTOPHER Total
$166.76
TYCO INTEGRATED SECURITY - 083105
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
430.3501/12/2018363103 TRANSPORTATION/AIRPORT29586016
402.000000.016.546.20.41.000 PROFESSIONAL SERVICESFire alarm monitoring - 800 bldg Q4-2017
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 84 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
TYCO INTEGRATED SECURITY - 083105
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
430.35Check 363103 Amount
TYCO INTEGRATED SECURITY Total
$430.35
UNITED PARCEL SERVICE INC - 083561
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13.6001/12/2018363104 FINANCE & IT54F620517
503.000000.004.518.82.42.001 POSTAGEShipping Charges
13.60Check 363104 Amount
UNITED PARCEL SERVICE INC Total
$13.60
UNITED SITE SERVICES - 083663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
280.0001/12/2018363105 PARKS ADMIN114-6169753
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCE2017 12 FAC HIGHLANDS NEIGHBORHOOD PARK
SANICAN
280.00Check 363105 Amount
UNITED SITE SERVICES Total
$280.00
UNIVAR USA INC - 086409
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,706.8201/12/2018363106 PW SHOPSKT533872
405.000000.019.534.50.31.005 CHEMICALS2,500 gallons of Causc Soda used in
our City of Renton Water System
3,706.82Check 363106 Amount
UNIVAR USA INC Total
$3,706.82
US BANK - DEBT SERVICE - 083672
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37,996.0001/01/201854070 774821
215.000000.033.592.95.83.000 2013 LTGO QECB - INTEREST2013 :LTGO Bonds Qualified Energy Conv.
- Interest
37,996.00Check 54070 Amount
US BANK - DEBT SERVICE Total
$37,996.00
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
96.2501/12/2018363127 COUNCIL5673344
000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESSQ *BANCHEROS GLASS/MEDZEGIAN JULIA,
outgoing council president award
63.6801/12/2018363127 COUNCIL5673347
000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/MEDZEGIAN JULIA,
screen cleaner for 8 iPads
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 85 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11.4401/12/2018363127 COUNCIL5673348
000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS WWW./MEDZEGIAN
JULIA, display holder for railroad
spike from Eastside Rail corridor spike
removal celebraon
JULIA
54.9501/12/2018363127 COUNCIL5673349
000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESAPL*APPLE ONLINE STORE/MEDZEGIAN JULIA,
Mophie Powerstaon Office Charger for
iPad
54.8901/12/2018363127 COUNCIL5673350
000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESAPL*APPLE ONLINE STORE/MEDZEGIAN JULIA,
2 power cables for charging iPads
16.9901/12/2018363127 COUNCIL5673351
000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS WWW./MEDZEGIAN
JULIA, bluetooth speaker for new desk
monitor
JULIA
41.8001/12/2018363127 COUNCIL5673352
000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESAPL*APPLE ONLINE STORE/MEDZEGIAN JULIA,
2 cables for iPad charger
41.8001/12/2018363127 COUNCIL5673353
000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESAPL*APPLE ONLINE STORE/MEDZEGIAN JULIA,
2 chargers for iPads
384.9901/12/2018363127 COUNCIL5673362
000.000000.001.511.60.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS 1ea. 32" monitor
for Julia Medzegian. #S32D850T
19.6201/12/2018363127 COUNCIL5673354
000.000000.001.511.60.43.001 LEGISLATIVE TRAVELIMPARK00250103U/PRINCE EDWARD O, Growth
Management Planning Council Meengs in
Seale
140.0001/12/2018363127 COUNCIL5673345
000.000000.001.511.60.43.002 TRAINING/SCHOOLSASSOC OF WA CITIES/MEDZEGIAN JULIA,
Prince registraon for AWC Conf
140.0001/12/2018363127 COUNCIL5673346
000.000000.001.511.60.43.002 TRAINING/SCHOOLSASSOC OF WA CITIES/MEDZEGIAN JULIA,
Witschi registraon for AWC Conference
65.9901/12/2018363127 MUNICIPAL COURT5673342
000.000000.002.512.50.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/ALLRED BRENDA -
sphere gadget technologies lightphoria
for Georgia Dapping's desk
30.0001/12/2018363127 MUNICIPAL COURT36900587
000.000000.002.512.50.42.002 CELL PHONES/PAGERSAT&T DATA/ALLRED BRENDA - data plan for
Judge Jurado for Jan 2018
13.2001/12/2018363127 EXECUTIVE5673330
000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESDOLLAR TREE/MILLER HANNAH L - supplies
for Execuve Department holiday potluck
420.0001/12/2018363127 EXECUTIVE5673323
000.000000.003.513.10.43.002 TRAINING/SCHOOLSASSOC OF WA CITIES/ALEXANDER APRIL -
registraon for City Acon Days for
Mayor, Jay, Pree
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 86 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
36.7401/12/2018363127 EXECUTIVE5673325
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEWILDFIN AMERICAN GRILL/COVINGTON JAY -
lunch with Diane Carlson from King
County to discuss King County-Renton
issues
330.0001/12/2018363127 EXECUTIVE5673324
000.000000.003.513.10.43.008 LODGINGLA CONNER COUNTRY INN/ALEXANDER APRIL -
deposit for 2018 Staff Retreat lodging
179.5801/12/2018363127 FINANCE & IT5673384
000.000000.004.514.20.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/SEESE CHRIS:
1ea. Round Mulpurpose office table
for J. Thomas
181.4001/12/2018363127 FINANCE & IT5673379
000.000000.004.514.20.43.001 TRAVELALASKA AIR 0272158484438/SEESE CHRIS:
Flight for Hai Nguyen: GFOA class in
Newport CA Long-Term Financial
Planning. Jan 9-Jan11
580.0001/12/2018363127 FINANCE & IT5673375
000.000000.004.514.20.43.002 TRAINING/SCHOOLSGOVERNMENT FINANCE/SEESE CHRIS:
Registraon fee for Hai Nguyen: GFOA
class in Newport CA Long-Term Financial
Planning. Jan 9-Jan11
75.2001/12/2018363127 CITY ATTORNEY5673390
000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/ULIT HEATHER~
Replenishment of pens & wring pads,
2018 wall calendars for Iva Clark, Alex
Tule and Stephanie Rary, and an
ergonomic an-fague mat for Tracy
Jarvis. - Added addional use tax as
rate was incorrect
1.6501/12/2018363127 CITY ATTORNEY5673387
000.000000.006.515.30.43.002 TRAINING/SCHOOLSWF4WASBASSOC*SERVICE FEE/ULIT HEATHER~
Transacon fee to register Iva Clark
for CLE training.
66.0001/12/2018363127 CITY ATTORNEY5673388
000.000000.006.515.30.43.002 TRAINING/SCHOOLSWSBA/ULIT HEATHER~
Registraon for Iva Clark to receive
training in "Ethicial Issues in Voir
Dire & Jury Selecon" for CLE credits.
271.7001/12/2018363127 CITY ATTORNEY5673389
000.000000.006.515.30.43.007 MEALS & INCIDENTAL EXPENSEHYATT REG LKE WSHGTN F&B/ULIT HEATHER~
Holiday all-staff lunch meeng for 14
employees at Water's Table Restaurant
at the Hya Regency.
20.8901/12/2018363127 CED5674043
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/BURNELL CRAIG -
two surveyor vests)
182.3101/12/2018363127 CED5674046
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESRED WING SHOE STORE228/TRIMBERGER MIKE
- Annual boot allowance per union
contract (see receipt from finance for
payment of $7.31 overage)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 87 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
59.9501/12/2018363127 CED5674042
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESPAYFLOW/PAYPAL/BURNELL CRAIG -
Maintenance for Permit System
95.0001/12/2018363127 CED5674044
000.000000.007.558.51.49.001 MEMBERSHIPS & DUESINT'L CODE COUNCIL INC/MIKOLAZIK DEBRA
- Cerficate Renewal for Adriann
Alexander
30.6801/12/2018363127 CED5674050
000.000000.007.558.52.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CISNEROS JENNIF~
DRY ERASE BOARD
12.0001/12/2018363127 CED5674035
000.000000.007.558.60.43.001 TRAVEL81250 - GOAT HILL GARAGE/HINTZ PAUL~
PARKING FOR REGIONAL AFFORDABLE HOUSING
MEETING
-173.4001/12/2018363127 CED5674047
000.000000.007.558.60.43.001 TRAVELJETBLUE 2792190194835/CISNEROS
JENNIF~
CREDIT FOR AIRFARE TO LASERFICHE
CONFERENCE FOR JENNY CISNEROS. TRAVEL
DATES: 01/09/18 TO 01/12/18
JENNIF
258.4601/12/2018363127 CED5674048
000.000000.007.558.60.43.001 TRAVELSOUTHWES 5268794915278/CISNEROS
JENNIF~
AIRFARE TO LASERFICHE CONFERENCE FOR
JENNY CISNEROS. TRAVEL DATES: 01/09/18
TO 01/12/18
JENNIF
173.4001/12/2018363127 CED5674049
000.000000.007.558.60.43.001 TRAVELJETBLUE 2792190194835/CISNEROS
JENNIF~
AIRFARE TO LASERFICHE CONFERENCE FOR
JENNY CISNEROS. TRAVEL DATES: 01/09/18
TO 01/12/18
JENNIF
909.0001/12/2018363127 CED5674037
000.000000.007.558.60.43.002 TRAINING/SCHOOLSAMERICAN PLANNING A/SUBIA JUDITH~
NATIONAL PLANNING CONFERENCE
REGISTRATION FOR ANGIE MATHIAS. TRAVEL
DATES 04/20/18 TO 04/24/18.
1,008.0001/12/2018363127 CED5674038
000.000000.007.558.60.43.002 TRAINING/SCHOOLSAMERICAN PLANNING A/SUBIA JUDITH~
NATIONAL PLANNING CONFERENCE
REGISTRATION FOR VANESSA DOLBEE. TRAVEL
DATES 04/20/18 TO 04/24/18.
273.0001/12/2018363127 CED5674038
000.000000.007.558.60.43.002 TRAINING/SCHOOLSNATIONAL PLANNING CONFERENCE
REGISTRATION (PERSONAL CHARGE) FOR
VANESSA DOLBEE. REIMBURSED CITY ON
01/09/17) TRAVEL DATES 04/20/18 TO
04/24/18.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 88 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
850.0001/12/2018363127 CED5674039
000.000000.007.558.60.43.002 TRAINING/SCHOOLSAMERICAN PLANNING A/SUBIA JUDITH~
NATIONAL PLANNING CONFERENCE
REGISTRATION FOR CHIP VINCENT. TRAVEL
DATES 04/20/18 TO 04/24/18.
913.0001/12/2018363127 CED5674040
000.000000.007.558.60.43.002 TRAINING/SCHOOLSAMERICAN PLANNING A/SUBIA JUDITH~
NATIONAL PLANNING CONFERENCE
REGISTRATION FOR JENNIFER HENNING.
TRAVEL DATES 04/20/18 TO 04/24/18.
40.0001/12/2018363127 CED5674041
000.000000.007.558.60.43.002 TRAINING/SCHOOLSAMERICAN PLANNING A/SUBIA JUDITH~
NATIONAL PLANNING CONFERENCE
REGISTRATION (PERSONAL CHARGE) FOR
ANGIE MATHIAS. REIMBURSED CITY ON
01/09/17) TRAVEL DATES 04/20/18 TO
04/24/18.
526.8201/12/2018363127 CED5674036
000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEVINCE'S ITALIAN RESTAU/SUBIA JUDITH~
HOLIDAY LUNCH/CED QUARTERLY STAFF
MEETING
40.2701/12/2018363127 CED5673495
000.000000.007.558.63.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #202265/RHYMES AMANDA
lunches for panel for interviews for
Engineering Specialist I/II posion
1,328.7201/12/2018363127 CED5674028
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESDRINK BRANDERS/LONG CLIFF~
promoonal renton water boles
61.9001/12/2018363127 CED5674029
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESRUBBERSTAMPS NET/LONG CLIFF~
ink for self-inking stamp
35.0001/12/2018363127 CED5674031
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESDRINK BRANDERS/LONG CLIFF
27.5001/12/2018363127 CED5674045
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *TSR PTY LTD/MIKOLAZIK DEBRA -
cleaner for ink on leather chairs in
lobby (NOTE: product not received as
of 1/3/18 - started trace 1/2/18)
19.9901/12/2018363127 CED5674026
000.000000.007.558.70.41.003 CONTRACTED SERVICESWWW.1AND1.COM/LONG CLIFF~
Website/web hosng services for
downtown Renton
184.7701/12/2018363127 CED5674033
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #202265/SANTOS-JOHNSON
38.3601/12/2018363127 CED5674034
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSESAMS CLUB #4835/SANTOS-JOHNSON~
sunset area tranformaon meeng
54.9901/12/2018363127 CED5674030
000.000000.007.558.70.49.001 MEMBERSHIPS & DUESADOBE *CREATIVE CLOUD/LONG CLIFF
32.9901/12/2018363127 CED5674027
000.000000.007.558.70.49.002 PUBLICATIONSD J*WALL-ST-JOURNAL/LONG CLIFF~
monthly online subscripon
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 89 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15.9601/12/2018363127 CED5674032
000.000000.007.558.70.49.002 PUBLICATIONSSEATTLE TIMES COMPANY/LONG CLIFF
7.6801/12/2018363127 POLICE5673391
000.000000.008.521.10.43.007 MEALS & INCIDENTAL EXPENSESAMSCLUB #4835/DAY MELISSA - water for
recepon at Employee recognion
before Council
18.6301/12/2018363127 POLICE5673392
000.000000.008.521.10.43.007 MEALS & INCIDENTAL EXPENSESAMS CLUB #4835/DAY MELISSA - cake for
recepon at Employee recognion
before Council
13.9601/12/2018363127 POLICE5673393
000.000000.008.521.10.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY #0459/DAY MELISSA - sugar and
creamer for recepon at Employee
recognion before Council
1,500.0001/12/2018363127 POLICE5673448
000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTMAGNETFOREN USA /EDWARDS /renewal, comp
& smartphones
45.4001/12/2018363127 POLICE5673462
000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON /RADKE /cell phn dash mounts
22.1201/12/2018363127 POLICE5673467
000.000000.008.521.21.41.000 PROFESSIONAL SERVICESCO SPOKANE W2E /TEBBETS /gun, drug burn
8.7901/12/2018363127 POLICE5673446
000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSESUNNY TERIYAKI /EDWARDS /Valley Inv
Team 17-14910
37.9301/12/2018363127 POLICE5673447
000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSESUNNY TERIYAKI /EDWARDS /Valley Inv
Team 17-14910
19.9801/12/2018363127 POLICE5673449
000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEQFC /EDWARDS /CDU training - Donuts
73.7901/12/2018363127 POLICE5673464
000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSERUSTY MOOSE /SJOLIN / - LUNCHES for 4
employees during gun, drug burn
32.9601/12/2018363127 POLICE5673397
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESBATTERIES PLUS #24/AWAI JOHN C/ patrol
supplies
144.0001/12/2018363127 POLICE5673402
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESBATTERY JUNCTION/MERRILL TRACY/
baeries for sergeant's locker
54.9901/12/2018363127 POLICE5673394
000.000000.008.521.22.31.011 K9 SUPPLIESCOASTAL FARM & RANCH AUB/ADAM DAVID/k9
supplies, stall mat
55.7901/12/2018363127 POLICE5673398
000.000000.008.521.22.31.011 K9 SUPPLIESPETCO 1218 63512180/GREENWADE
CHRIS/K9 supplies
22.3601/12/2018363127 POLICE100950
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCEDAR RIVER ANIMAL HOSP/ADAM DAVID/k9
vet
42.7501/12/2018363127 POLICE5673396
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCENTENNIAL KENNEL INC/ADAM DAVID/ k9 vet
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 90 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2.7501/12/2018363127 POLICE5673399
000.000000.008.521.22.43.001 TRAVELGOOD2GO-INTERNET/KEYES KEVIN D/toll
charges
2.7501/12/2018363127 POLICE5673400
000.000000.008.521.22.43.001 TRAVELGOOD2GO-INTERNET/KEYES KEVIN/ toll
charges
5.5001/12/2018363127 POLICE5673401
000.000000.008.521.22.43.001 TRAVELGOOD2GO-INTERNET/KEYES KEVIN D/ toll
charges
150.0001/12/2018363127 POLICE5673403
000.000000.008.521.22.49.000 MISCELLANEOUSIACP/SCHULDT JON/ professional
membership
34.0701/12/2018363127 POLICE5673477
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESFRY'S /NIELSEN /baeries
76.0801/12/2018363127 POLICE5673480
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESRITE AID /SUMMERS /camera baeries
66.8201/12/2018363127 POLICE5673472
000.000000.008.521.23.32.000 FUEL CONSUMED76 /BAUER /B181 SWAT training
48.1201/12/2018363127 POLICE5673475
000.000000.008.521.23.32.000 FUEL CONSUMEDCHEVRON /HASSINGER /fuel SET car
33.3701/12/2018363127 POLICE5673476
000.000000.008.521.23.32.000 FUEL CONSUMED7-ELEVEN /HASSINGER /fuel SET car
48.0801/12/2018363127 POLICE5673483
000.000000.008.521.23.32.000 FUEL CONSUMEDFRED M FUEL /YLINEN /B178
173.9101/12/2018363127 POLICE5673471
000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTAUTOZONE /BAUER /car baery B181
144.0001/12/2018363127 POLICE5673473
000.000000.008.521.23.41.015 VSRTAMAZON /BAUER /microphone, SWAT
41.4301/12/2018363127 POLICE5673474
000.000000.008.521.23.41.015 VSRTAMAZON /BAUER /ear protecon, SWAT
59.9001/12/2018363127 POLICE5673482
000.000000.008.521.23.42.000 COMMUNICATIONSPIX CNTRLR /WILKINSON /2 uc cameras,
Dec 17
50.0001/12/2018363127 POLICE5673478
000.000000.008.521.23.49.001 MEMBERSHIPS & DUESNAT'L TECHNICAL INVEST /STRATFORD
/Straord mbrshp
50.0001/12/2018363127 POLICE5673481
000.000000.008.521.23.49.001 MEMBERSHIPS & DUESNAT'L TECHNICAL INVEST /SUMMERS
/Mercado mbrshp
25.0001/12/2018363127 POLICE5673484
000.000000.008.521.24.49.000 MISCELLANEOUSWAPRO/COUR STEPHANIE/WAPRO membership
25.0001/12/2018363127 POLICE5673485
000.000000.008.521.24.49.000 MISCELLANEOUSWAPRO/HERMANN JENNIFE/WAPRO membership
for Linda Kauweloa
15.3601/12/2018363127 POLICE5673428
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESHand Sanizer for Firearms Training
992.4001/12/2018363127 POLICE5673429
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESDOLLAMUR SPORTS SURFAC/DREHER BOB -
FLEXI - 2 Connects Home Wrestling mats
with circle and marks (10 x10)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 91 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37.3801/12/2018363127 POLICE5673430
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/ DREHER BOB -
Gloves (Medium and X-Large)
19.7801/12/2018363127 POLICE5673436
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESEXCEL SUPPLY COMPANY-S/TIBEAU QUINT G -
Glasses - Starlite An-fog
169.7901/12/2018363127 POLICE5673442
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESLAW ENFORCEMENT TARGETS/ TIBEAU QUINT G
- Targets.
143.6401/12/2018363127 POLICE5673443
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESOMAHA PRINT/TIBEAU QUINT G - Targets
461.9701/12/2018363127 POLICE5673440
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCOSTCO WHSE #0006/TIBEAU QUINT G - Fugi
XP120 camera
37.8101/12/2018363127 POLICE5673441
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAMAZON.COM AMZN.COM/BILL/TIBEAU QUINT G
- Tagua Gunleather MC6 Double Magazine
Carrier for MATHEWS.
86.8901/12/2018363127 POLICE5673437
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTCHAMPION ARMS SHOOTING/TIBEAU QUINT G -
Ameriglo Glock Supressor (tall) Sights
129.1301/12/2018363127 POLICE5673438
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/TIBEAU QUINT G -
Trijicon for GLOCK HD Night Sight Set
Orange Front Outline/Yellow Rear
52.9901/12/2018363127 POLICE5673439
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/TIBEAU QUINT G -
AmeriGlo Front Pro Glo, Orange Sports
222.3901/12/2018363127 POLICE5673423
000.000000.008.521.30.43.001 TRAVELALASKA AIR 0272158375933/ABRAM
AUGUSTINE - Airfare fee for JUDD to
aend the Force Science Cerficaon
Course on January 21 - 26, 2018 in San
Diego, CA.
AUGUSTINE
5.0001/12/2018363127 POLICE5673433
000.000000.008.521.30.43.001 TRAVELSEATTLE METER PARKING/HYNES STEPHANIE -
Parking fees for Seale Police
Department meeng at Seale East
Precient on December 20, 2017.
395.0001/12/2018363127 POLICE5673420
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESPAYPAL *HOLLOTEC/ABRAM AUGUSTINE -
Registraon fee for JACOBS to aend
the Locking Picking and Specialized
Entry Techniques training on March 12 -
13, 2018 in Renton, WA.
395.0001/12/2018363127 POLICE5673421
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESPAYPAL *HOLLOTEC/ABRAM AUGUSTINE -
Registraon fee for HURST to aend
the Locking Picking and Specialized
Entry Techniques training on March 12 -
13, 2018 in Renton, WA.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 92 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,500.0001/12/2018363127 POLICE5673422
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESFORCE SCIENCE INSTITUTE L/ABRAM
AUGUSTINE - Registraon fee for JUDD
to aend the Force Science
Cerficaon Course on January 22 -
26, 2018 in San Diego, CA.
AUGUSTINE
448.2501/12/2018363127 POLICE5673426
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESBELLEVUE GUN CLUB/DREHER BOB - Bay
rental and Lane fees for Firearms
Training.
4,224.0001/12/2018363127 POLICE5673427
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESBELLEVUE GUN CLUB/DREHER BOB - Bay
rental for Firearms training
25.2301/12/2018363127 POLICE5673424
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEWAL-MART #2516/CUMMING TIMOTHY - Soda
Pop for Pizza with a COP lunch on
December 14, 2017 at Lindbergh High
School.
138.6901/12/2018363127 POLICE5673425
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEPIZZA DUDES/CUMMING TIMOTHY - Pizzas
for Pizza with a COP lunch on December
14, 2017 at Lindbergh High School.
27.3401/12/2018363127 POLICE5673428
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSESAMS CLUB #4835/DREHER BOB - Water for
Firearms training.
64.7201/12/2018363127 POLICE5673431
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSETRADER JOE'S #160 QPS/DREHER BOB
35.0901/12/2018363127 POLICE5673432
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS STORE 00374/HYNES STEPHANIE -
Coffee Traveler for Cizen Academy #54
Graduaon on December 14, 2017.
17.5501/12/2018363127 POLICE5673434
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS STORE 03401/KERKHOFF THADDE -
Coffee for Washington Schools Safety
Officer (WSSO) Meeng on December 5,
2017.
-66.6701/12/2018363127 POLICE5673418
000.000000.008.521.30.43.008 LODGINGGOLDEN NUGGET HOTEL LV/ABRAM AUGUSTINE
- Reimbursement for 1st night hotel fee
for JOHNSON, D. to aend the 18th
Annual U.S.N.S.T.A. Taccal Training
Seminar Eastern and Western Conference
on December 10 - 15, 2017 in Las Vegas,
NV. This training was cancelled due to
family emergency.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 93 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-313.0101/12/2018363127 POLICE5673419
000.000000.008.521.30.43.008 LODGINGGOLDEN NUGGET HOTEL LV/ABRAM AUGUSTINE
- Reimbursement for hotel fee for
JOHNSON, D. to aend the 18th Annual
U.S.N.S.T.A. Taccal Training Seminar
Eastern and Western Conference on
December 10 - 15, 2017 in Las Vegas,
NV. This training was cancelled due to
family emergency.
84.0001/12/2018363127 POLICE5673435
000.000000.008.521.30.49.001 MEMBERSHIPS & DUESQGV*NATIONAL INFORMATION/ LEIBMAN DAVE
- Membership fee Naonal Informaon
Officers Associaon (NIOA) for 2018.
109.7901/12/2018363127 POLICE5673404
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/JUDD BILL/ traffic
supplies
45.9601/12/2018363127 POLICE5673406
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESTARGET 00022905/JUDD BILL/traffic
supplies
12.0901/12/2018363127 POLICE5673407
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS WWW./JUDD BILL/
traffic supplies
69.7201/12/2018363127 POLICE5673408
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS WWW./JUDD BILL/
traffic supplies
215.0501/12/2018363127 POLICE5673410
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESTROPHIES2GOCOM/JUDD BILL/ officer of
the month award
27.4801/12/2018363127 POLICE5673414
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/MITCHELL
JAMES/traffic supplies
12.3601/12/2018363127 POLICE5673415
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0658/TOLLIVER
CLARENCE/TRAFFIC SUPPLIES
96.7201/12/2018363127 POLICE5673416
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/TOLLIVER CLARENCE/MISC
TRAFFIC SUPPLIES.
29.6801/12/2018363127 POLICE5673417
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/TOLLIVER
CLARENCE/traffic supplies
122.9601/12/2018363127 POLICE5673405
000.000000.008.521.70.31.014 CBRNEAMAZON MKTPLACE PMTS/JUDD BILL/ CDU
Equipment - tax not charged at correct
amount, added addional as use
5,218.2401/12/2018363127 POLICE5673413
000.000000.008.521.70.31.014 CBRNEOLYMPIC TRAILER & TRUCK A/KARLEWICZ
CHAD/CDU trailer
54.2901/12/2018363127 POLICE5673409
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTOFFICE DEPOT #2278/JUDD BILL/small tools
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 94 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,880.0001/12/2018363127 POLICE5673411
000.000000.008.521.70.41.003 CONTRACTED SERVICESANNUAL SUBSCRIPTION./KARLEWICZ CHAD/UAS
Program Management soware for 8
pilots.
18.6001/12/2018363127 POLICE5673412
000.000000.008.521.70.43.001 TRAVELGOOD2GO-INTERNET/KARLEWICZ CHAD/ toll
charges
13.8201/12/2018363127 POLICE5673465
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESMCLENDON /TEBBETS /Citz Acad supplies
54.9901/12/2018363127 POLICE5673466
000.000000.008.521.80.35.000 SMALL TOOLS/MINOR EQUIPMENTOREILLY AUTO /TEBBETS /power inverter
225.0001/12/2018363127 POLICE5673458
000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESSAFEWAY /HARRIS /vicm gi cards -
Subway & McDonalds $15 each, Arco $25
each
19.0001/12/2018363127 POLICE5673459
000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESYllw Cab 272 /HARRIS /17-8824 vicm
ride
18.4001/12/2018363127 POLICE5673460
000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESYllw Card Srvcs /Harris /17-8824 vicm
ride
24.9901/12/2018363127 POLICE5673461
000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESAMAZON /HARRIS /speakers, court room to
review vicm 911 calls
54.9901/12/2018363127 FIRE5673331
000.000000.009.525.60.31.000 OFFICE/OPERATING SUPPLIESVISTAPR*VISTAPRINT.COM/MINDI MATTSON -
markeng cards for Sophia
64.0001/12/2018363127 FIRE5673332
000.000000.009.525.60.31.000 OFFICE/OPERATING SUPPLIESOFFICESUPPLY.COM/MINDI MATTSON -
supplies
29.0001/12/2018363127 FIRE5673338
000.000000.009.525.60.41.000 PROFESSIONAL SERVICESSMK*SURVEYMONKEY.COM/SMITH KARISSA -
monthly subscripon charge, December
2017
250.0001/12/2018363127 FIRE5673333
000.000000.009.525.60.49.001 MEMBERSHIPSINTERNATIONAL ASSOCIATION/NEEDHAM
DEBORAH - Internaonal Associaon of
Emergency Managers membership
DEBORAH
6.1801/12/2018363127 CITY CLERK5673366
000.000000.012.514.21.43.001 TRAVELTRAVELOCITY*7314586218/SEESE CHRIS:
Flight booking fee for travel: Jason
Seth Muni Court Clerks Conference in
May 2018.
255.8001/12/2018363127 CITY CLERK5673368
000.000000.012.514.21.43.001 TRAVELAMERICAN AIR0017029611472/SEESE CHRIS:
One way flight for: Jason Seth Muni
Court Clerks Conference in May 2018.
453.8001/12/2018363127 CITY CLERK5673371
000.000000.012.514.21.43.001 TRAVELDELTA AIR 0067029645043/SEESE CHRIS:
One way flight for: Jason Seth Muni
Court Clerks Conference in May 2018.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 95 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-50.0001/12/2018363127 CITY CLERK5673373
000.000000.012.514.21.43.001 TRAVELIIMC/SEEOne way flight for: Jason Seth
Muni Court Clerks Conference in May
2018.
710.0001/12/2018363127 CITY CLERK5673367
000.000000.012.514.21.43.002 TRAINING/SCHOOLSINTERNATIONAL INSTITUTE O/SEESE CHRIS:
Jason Seth Muni Court Clerks Conference
in May 2018. Registraon Fee
25.0001/12/2018363127 CITY CLERK5673341
000.000000.012.514.21.49.001 MEMBERSHIPS & DUESWAPRO/MelissaMcCain
14.3001/12/2018363127 HUMAN RESOURCES5673551
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONDOLLAR TREE/POORMAN VANESSA.
Decoraons for Tim Michauds rerement
party.
49.6801/12/2018363127 HUMAN RESOURCES5673552
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONSAMS CLUB #4835/POORMAN VANESSA. Soda,
Plates and forks for Tim's rerement
party.
92.3401/12/2018363127 HUMAN RESOURCES5673553
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONSAMS CLUB #4835/POORMAN VANESSA. Cake,
ice cream, and membership renewal.
Please see aached backup for renewal
reimbursement.
11.0001/12/2018363127 HUMAN RESOURCES5673561
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONDOLLAR TREE/KALMBACH JOHN. Balloons
for Tim Michaud's rerement party.
81.3101/12/2018363127 HUMAN RESOURCES5673802
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONPIZZA H013879/AGUAYO XENA - KBradley's
rerement
71.4901/12/2018363127 HUMAN RESOURCES5673807
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONWING STOP/DAWSON REBECCA - KBradley's
rerement party
7.2001/12/2018363127 HUMAN RESOURCES5673486
000.000000.014.518.10.42.001 COMMUNICATION - POSTAGEUSPS PO 5470710269/ANTHONY MARY AN sent
vendor gi back to HMA
275.0001/12/2018363127 HUMAN RESOURCES5673494
000.000000.014.518.10.44.000 ADVERTISINGYOURMEMBER-CAREERS/LAMB GARY 30 day job
posng at ASSE Career Center for Risk
Management Analyst posion
-10.0001/12/2018363127 HUMAN RESOURCES5673496
000.000000.014.518.10.44.000 ADVERTISINGSYMPLICITY CORP/RHYMES AMANDA credit
for accidental overcharge in last
billing cycle
550.0001/12/2018363127 HUMAN RESOURCES5673498
000.000000.014.518.10.44.000 ADVERTISINGACT*UW NSBE/SANDLER BRIAN Job fair fee
250.0001/12/2018363127 PARKS ADMIN5673962
000.000000.020.565.10.49.001 MEMBERSHIPS & DUESPAYPAL *SOUTHKINGCO/GUY WILLIAMS B
82.5801/12/2018363127 PARKS ADMIN5673814
000.000000.020.565.10.49.011 300 RAINIER BUILDINGMCLENDON HARDW- RENTON/FERRARO FREDERI
- 300 Rainier plywood for repairs
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 96 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
256.5001/12/2018363127 PARKS ADMIN5673954
000.060751.020.565.10.31.000 OPERATING SUPPLIESSUPPLIES SMOKE DETECTORS ~
WESTSIDE WHOLESALE/ASBJORNSEN JOEL
90.6401/12/2018363127 PARKS ADMIN5673955
000.060751.020.565.10.31.000 OPERATING SUPPLIESDOOR SEAL/WEATHER STRIPS FOR SUPPLIES,
FASTENERS FOR WHITE, F~
MCLENDON HARDW- RENTON/ASBJORNSEN JOEL
86.9001/12/2018363127 PARKS ADMIN5673956
000.060751.020.565.10.31.000 OPERATING SUPPLIESPEERLESS DULCET FOR HU, A~
LOWES #02420*/ASBJORNSEN JOEL
164.6201/12/2018363127 PARKS ADMIN5673957
000.060751.020.565.10.31.000 OPERATING SUPPLIESSUPPLIES, LED LIGHT BULBS/FASTENERS/3
WAY SWITCH/WEATHERSTRIP/HEATER BB FOR
WHITE, F~
MCLENDON HARDW- RENTON/ASBJORNSEN JOEL
1,192.2601/12/2018363127 PARKS ADMIN5673958
000.060751.020.565.10.31.000 OPERATING SUPPLIES50GAL STAINLESS STEEL STORAGE TANK
VOGHT, H~
KELLER SUPPLY 01/BALDRIDGE MARK
51.1401/12/2018363127 PARKS ADMIN5673959
000.060751.020.565.10.31.000 OPERATING SUPPLIESLED LIGHT SECURITY BAKER, I~
MCLENDON HARDW- RENTON/BALDRIDGE MARK
6.1401/12/2018363127 PARKS ADMIN5673960
000.060751.020.565.10.31.000 OPERATING SUPPLIESTRAP MOUSE 2PK MCCORD, J~
MCLENDON HARDW- RENTON/BALDRIDGE MARK
9.2001/12/2018363127 PARKS ADMIN5673961
000.060751.020.565.10.31.000 OPERATING SUPPLIESHOSE BIB DOLGE,_~
MCLENDON HARDW- RENTON/BALDRIDGE MARK
-13.9401/12/2018363127 POLICE5673469
000.080315.008.521.23.43.008 LODGINGPEPPERMILL /ASHBAUGH /Swain's in error
*credit*
4.0001/12/2018363127 POLICE5673444
000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCUSA*CANTEEN TACOMA VEND /CUNNINGHAM
/CSAM waters from vending machine, no
receipt.
4.0001/12/2018363127 POLICE5673445
000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCUSA*CANTEEN TACOMA VEND /CUNNINGHAM
/CSAM waters from vending machine, no
receipt.
232.8501/12/2018363127 POLICE5673450
000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCSAMSCLUB /HARRIS /Keurig K200 and misc
beverages for vicms
19.8601/12/2018363127 POLICE5673451
000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCUBER TRIP /HARRIS /17-14813 vicm ride
44.3801/12/2018363127 POLICE5673452
000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCUBER TRIP /HARRIS /17-14815 vicm ride
10.9601/12/2018363127 POLICE5673453
000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCUBER TRIP /HARRIS /17-14816 vicm ride
14.5301/12/2018363127 POLICE5673454
000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCUBER TRIP /HARRIS /17-14853 vicm ride
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 97 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14.5501/12/2018363127 POLICE5673455
000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCUBER TRIP /HARRIS /17-14853 vicm ride
25.5701/12/2018363127 POLICE5673456
000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCUBER TRIP /HARRIS /17-14860 vicm ride
45.0001/12/2018363127 POLICE5673457
000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCYllw Cab, B Singh /HARRIS /17-14861
vicm ride
6.8001/12/2018363127 POLICE5673463
000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCF MEYER /SJOLIN /ink replacement, CSAM
printer
33.5301/12/2018363127 POLICE5673468
000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCVZWRLSS*PREPAID /ASHBAUGH /phn minutes
CSAM - Memo, No receipt
54.4501/12/2018363127 POLICE5673470
000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCWIX.COM /ASHBAUGH /website CSAM
76.9801/12/2018363127 POLICE5673479
000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCF MEYER /SUMMERS /ink, CSAM printer
21.0001/12/2018363127 PARKS ADMIN5674000
001.000000.020.569.73.31.006 RECREATION SUPPLIESmisc office supplies - AMAZON.COM
AMZN.COM/BILL/LITTLE DEBBIE
4.9001/12/2018363127 PARKS ADMIN5674001
001.000000.020.569.73.31.006 RECREATION SUPPLIESNotebooks , dividers, paper for desk -
AMAZON MKTPLACE PMTS/LITTLE DEBBIE
4.9001/12/2018363127 PARKS ADMIN5674002
001.000000.020.569.73.31.006 RECREATION SUPPLIESNotebooks , dividers, paper for desk -
AMAZON MKTPLACE PMTS/LITTLE DEBBIE
26.8901/12/2018363127 PARKS ADMIN5674003
001.000000.020.569.73.31.006 RECREATION SUPPLIESNotebooks , dividers, paper for desk -
AMAZON MKTPLACE PMTS/LITTLE DEBBIE
9.3301/12/2018363127 PARKS ADMIN5674006
001.000000.020.569.73.31.006 RECREATION SUPPLIESmisc office supplies - STAPLES
00114389/LITTLE DEBBIE
134.6401/12/2018363127 PARKS ADMIN5674008
001.000000.020.569.73.31.006 RECREATION SUPPLIESMisc. Office Supplies - STAPLES
DIRECT/RYAN DELFIN
6.0001/12/2018363127 PARKS ADMIN5673996
001.000000.020.569.73.31.011 PROGRAM SUPPLIESToll bridge fee for Senior trip - WSDOT
GOOD TO GO/CLAGGETT SEAN
15.0001/12/2018363127 PARKS ADMIN5673998
001.000000.020.569.73.31.011 PROGRAM SUPPLIESSenior field trip lunch - FONDI
303/CLAGGETT SEAN
50.0001/12/2018363127 PARKS ADMIN5673999
001.000000.020.569.73.31.011 PROGRAM SUPPLIESPool tournament gi cards - RED ROBIN
NO 539/CLAGGETT SEAN
30.2201/12/2018363127 PARKS ADMIN5674004
001.000000.020.569.73.31.011 PROGRAM SUPPLIESVolunteer Party supplies - SAFEWAY
#0519/LITTLE DEBBIE
291.9601/12/2018363127 PARKS ADMIN5674007
001.000000.020.569.73.31.011 PROGRAM SUPPLIESA frame sign boards - AMAZON MKTPLACE
PMTS/LITTLE DEBBIE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 98 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9.9001/12/2018363127 PARKS ADMIN5674009
001.000000.020.569.73.31.011 PROGRAM SUPPLIESvolunteer party decoraons - DOLLAR
TREE/WIVAG LISA
54.8101/12/2018363127 PARKS ADMIN5674010
001.000000.020.569.73.31.011 PROGRAM SUPPLIESCherries for Volunteer party - C&C
SMART FOOD52105616/WIVAG LISA
111.9201/12/2018363127 PARKS ADMIN5674011
001.000000.020.569.73.31.011 PROGRAM SUPPLIEScheesecake for volunteer party - COSTCO
WHSE #1029/WIVAG LISA
358.2501/12/2018363127 PARKS ADMIN5674012
001.000000.020.569.73.31.011 PROGRAM SUPPLIESDecoraons and prizes for Seahawks
lunch - EVERYTHING PARTY/WIVAG LISA
108.2701/12/2018363127 PARKS ADMIN5674013
001.000000.020.569.73.31.011 PROGRAM SUPPLIESGi cards and misc prizes for seahawks
lunch - SAFEWAY #0519/WIVAG LISA
79.2501/12/2018363127 PARKS ADMIN5674014
001.000000.020.569.73.31.011 PROGRAM SUPPLIESnew balls for beachball volleyball -
BEACHBALLS COM/WIVAG LISA
280.0001/12/2018363127 PARKS ADMIN5674015
001.000000.020.569.73.31.011 PROGRAM SUPPLIESraffle prizes for New year's Lunch -
FRED-MEYER #0031/WIVAG LISA
210.0101/12/2018363127 PARKS ADMIN5674016
001.000000.020.569.73.31.011 PROGRAM SUPPLIESRiver days table covers - HOFFMASTER
GROUP HOFFMA/WIVAG LISA
10.9801/12/2018363127 PARKS ADMIN5674017
001.000000.020.569.73.31.011 PROGRAM SUPPLIESCups and balloons for New Year's Lunch
- EVERYTHING PARTY/WIVAG LISA
10.0001/12/2018363127 PARKS ADMIN5673997
001.000000.020.569.73.49.009 ADMISSIONSAdmission for Senior trip - POINT
DEFIANCE ZOO & A/CLAGGETT SEAN
54.9901/12/2018363127 PARKS ADMIN5674018
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESKEYBOARD ~
FRY'S ELECTRONICS #30/HICKS DREY
21.8001/12/2018363127 PARKS ADMIN5673930
001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESOFFICE SUPPLIES~
SAMSCLUB #4835/MCMARTIN LISA
48.9501/12/2018363127 PARKS ADMIN5673931
001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESOFFICE SUPPLIES~
SAMS CLUB #4835/MCMARTIN LISA
22.1701/12/2018363127 PARKS ADMIN5673934
001.000000.020.571.20.35.000 SMALL TOOLS/MINOR EQUIPMENTLOCK FOR AIR HOCKEY TABLE HNC DROP IN~
LOWES #02420*/PUTHOFF TOM
95.6401/12/2018363127 PARKS ADMIN5673932
001.000000.020.571.20.43.007 MEALS & INCIDENTAL EXPENSELUNCHES PERFECT MIND DISCOVERY SESSIONS
CITY SCENE CAFE/MCMARTIN LISA
18.3201/12/2018363127 PARKS ADMIN5673929
001.000000.020.571.20.49.000 MISCELLANEOUSRETURN OF PAYBOX LCD~
THE UPS STORE 6046/MCMARTIN LISA
772.2001/12/2018363127 PARKS ADMIN5673377
001.000000.020.573.90.31.011 PROGRAM SUPPLIESTransfer Out to 503
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 99 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8.2401/12/2018363127 PARKS ADMIN5674022
001.000000.020.573.90.31.011 PROGRAM SUPPLIESPROGRAM SUPPLIES~
FRED-MEYER #0459/NISHI TERESA
-110.1101/12/2018363127 PARKS ADMIN5674019
001.000000.020.573.90.31.012 PROGRAM SUPPLIES - NEIGHBORHOODSREFUND~
CANVA FOR WORK YEARLY/HICKS DREY
100.0001/12/2018363127 PARKS ADMIN5674020
001.000000.020.573.90.49.000 SPECIAL EVENTSMULTI CULTURAL EVENT ENTERTAINER~
PAYPAL *SGUSEVAFILM/NASS CARRIE
373.2401/12/2018363127 PARKS ADMIN5674021
001.000000.020.573.90.49.000 SPECIAL EVENTSPARKING ATTENDANT FOR CLAM LIGHTS~
RED CARPET VALET/NASS CARRIE
46.9901/12/2018363127 PARKS ADMIN5673939
001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESOFFICE SUPPLIES~
STAPLES DIRECT/ROSOK ELANE
38.9301/12/2018363127 PARKS ADMIN5673940
001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESOFFICE SUPPLIES~
STAPLES 00114389/ROSOK ELANE
11.9501/12/2018363127 PARKS ADMIN5673941
001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESPENS RCC OFFICE SUPPLIES~
PAYPAL *MENTERPRISE/ROSOK ELANE
5.2601/12/2018363127 PARKS ADMIN5673942
001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESOFFICE SUPPLIES ~
TARGET 00022905/ROSOK ELANE
101.2401/12/2018363127 PARKS ADMIN5673943
001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESOFFICE SUPPLIES~
STAPLES DIRECT/ROSOK ELANE
3.4601/12/2018363127 PARKS ADMIN5673951
001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESBATTERY FOR KEYBOARD~
AMAZON MKTPLACE PMTS/THOMAS TANIA
564.6301/12/2018363127 PARKS ADMIN5673928
001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENTIN *ORION COMMUNICATIONS/MCMARTIN LISA
12.2701/12/2018363127 PARKS ADMIN5673873
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/APPEL DANA~
CR TRAIL SHOP - SUPPLIES~
QTY 1 - ELBOW 90 GALV 2IN IPS @ $11.15
+ sales tax @ $1.12
135.9301/12/2018363127 PARKS ADMIN5673874
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/APPEL DANA~
PARTS FOR FIRE LINE AT COULON PARK~
QTY 20 - MISC FASTENERS @ $0.28/EA;~
QTY 5 - BRACE CORNER 6.83 x 3 x 3/16
BLACK @ $8.36/EA;~
QTY 1 - MISC FASTENERS @ $9.29/EA;~
QTY 5 - BOLT EYE 1/2 X 10 ZINC @
$4.17/EA;~
QTY 12 - MISC FASTENERS @ $2.29/EA;~
QTY 10 - LINK LAP 5/16/ZINC @ $1.85/EA
+ sales tax @ $12.36
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 100 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
76.1901/12/2018363127 PARKS ADMIN5673875
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHD FOWLER BELLEVUE TURF/APPEL DANA~
SUPPLIES CR TRAIL SHOP~
QTY 2 - 2" X 3" REPAIR CLAMP ROMAC SC
24 FOR STD STEEL PIPE, NBR GASKET @
$18.15/EA;~
QTY 1 - 2" X 6" REPAIR CLAMP ROMAC SC
24 FOR STD STEEL PIPE, NBR GASKET @
$32.97/EA + sales tax @ $6.92
153.4501/12/2018363127 PARKS ADMIN5673876
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDALYS PAINTDECOR/APPEL DANA~
COULON PARK RESTOCK SUPPLIES~
QTY 2 - SEA FIN SUPER SPAR VARNISH @
$69.752/GL + sales tax @ $13.95
36.4601/12/2018363127 PARKS ADMIN5673877
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCENTRAL WELDING SUPPLY/APPEL DANA~
CR TRAIL SHOP SUPPLIES~
QTY 11 - E70S-6,035 X 11 MILD STEEL
WIRE @ $2.94/EA;~
hazmat charge @ $0.81/ea + SALES TAX @
$3.31
345.9501/12/2018363127 PARKS ADMIN5673878
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/BATES TRAVIS~
EDGER BLADES PARK AVE SHOP RESTOCK~
QTY 50 - BLADE 10" @ $6.29/EA + sales
tax @ $31.45
29.7201/12/2018363127 PARKS ADMIN5673879
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/BATES TRAVIS~
MATERIALS FOR KENNYDALE LIGHT REPAIR~
QTY 1 - PHI MH1000/U 6PK @ $27.02/EA +
sales tax @ $2.70
92.8401/12/2018363127 PARKS ADMIN5673880
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/BATES TRAVIS~
SUPPLIES FOR PED BRIDGE REPAIR~
QTY 8 - PHI C150S55/M PH 12PK @
$10.55/EA + sales tax @ $8.44
26.4401/12/2018363127 PARKS ADMIN5673881
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/BATES TRAVIS~
MATERIALS FOR PED BRIGE REPAIR~
QTY 3 - LEV 10085 PORC KEYLESS MED @
$20.90 Total;~
QTY 100 - 17010 6-32 ZINC HEX NUT @
$3.14 Total = $24.04 + sales tax @ $2.40
179.5101/12/2018363127 PARKS ADMIN5673882
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/BATES TRAVIS~
MATERIALS FOR PED BRIDGE LIGHT REPAIR~
QTY 3 - ADV 71A8172001D 150W HPS @
$52.29/EA;~
QTY 2 - LFU FLM005 (5A) 250V @ $3.16/EA
+ sales tax @ $16.32
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 101 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
175.0001/12/2018363127 PARKS ADMIN5673883
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/BATES TRAVIS~
SAFETY BOOTS FOR PARKS MAINT EMPLOYEE/
TRAVIS BATES~
QTY 1 - QUARRY USA 8 BROWN @ $252.00 +
sales tax = total amount of $277.20.~
(Employee allowance = $175.00 per
employee)
80.5101/12/2018363127 PARKS ADMIN5673885
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/BATES TRAVIS~
SUPPLIES FOR PED BRIDGE REPAIR~
QTY 3 - LEV 10085 PORC KEYLESS MED @
$20.90/EA;~
QTY 1 - ADV 71A8172001D 150W HPS QTAP @
$52.29/EA + sales tax @ $7.32
51.0801/12/2018363127 PARKS ADMIN5673886
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/BATES TRAVIS~
MATERIALS FOR PEDESTRIAN BRIDGE REPAIR
QTY 6 - CND MEDIUMSOCKET @ $5.83/EA +
sales tax @ $4.64; shipping @ $11.46
43.9601/12/2018363127 PARKS ADMIN5673887
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESOREILLY AUTO #2504/BATES TRAVIS~
PARK AVE SHOP SUPPLIES~
QTY 4 - 16 oz CAR POLISH @ $9.99/EA +
sales tax @ $4.00
20.4501/12/2018363127 PARKS ADMIN5673888
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/BATES TRAVIS~
PARK AVE SHOP SUPPLIES~
QTY 1 - WHT KNIT RAG BLOCK @ $18.59/EA
+ sales tax @ $1.86
187.0001/12/2018363127 PARKS ADMIN5673890
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESALPINE PRODUCTS INC/BROWN STEVE~
SIGNS FOR KENNYDALE BEACH~
QTY 4 - 18" X 24" EG DIGITAL PRINT +
POF "CANOE/KAYAK LAUNCH AREA - 2 OF
EACH LAYOUT @ $42.50/EA + sales tax @
$17.00
29.1301/12/2018363127 PARKS ADMIN5673893
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/COLEMAN STEFANI
PARK AVE SHOP SUPPLIES~
QTY 1 - CORD EXT INDOOR 16/2SPTX9FT WHT
@ $2.78/EA;~
QTY 1 - CORD EXT INDOOR 16/2SPTX12FT
WHT @ 3.24/EA;~
QTY 1 - POWER STRIP 6 OUTLET 10FT CORD
@ $20.45/EA + sales tax @ $2.65
164.9901/12/2018363127 PARKS ADMIN5673894
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDICK'S SPORTING GOODS/COOPER GEORGE~
STEEL TOE SAFETY BOOTS FOR GEORGE
COOPER/PARKS MAINT EMPLOYEE~
QTY 1 - PROENDURAN/B @ $149.99 + SALES
TAX @ $15.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 102 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
798.8401/12/2018363127 PARKS ADMIN5673895
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/DUNN TAMAR~
RESTOCK SUPPLIES FOR COULON PARK/CR
TRAIL SHOP~
QTY 1 - 3M SCOTCHKOTE FD ELEC COATING @
$34.39/EA;~
QTY 100 - IDE 30-452 SIZE 452 RED @
$19.95 Total;~
QTY 100 - IDE 30-451 SIZE 451 YELLOW @
$14.35 Total;~
QTY 40 - ILS SPA-2 AL MEC SPLICER @
$5.5536/EA;~
QTY 2 - TAPE BLACK 3/4 X 60 FT @
$1.01/EA;~
QTY 1 - 3M 1755 3/4x60FT FRICTION @
$6.30/EA;~
QTY 5 - LFU LEBAAK FUSEHOLDER @
$29.952/EA;~
QTY 1000 - THHN-10-BLK-SOL-CU 500 FT @
$184.87 Total;~
QTY 500 - THHN-10-WHI-SOL-CU 500 FT @
$92.43 Total + sales tax @ 72.62
61.1101/12/2018363127 PARKS ADMIN5673897
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/GOLDMAN BRYCE A
SUPPLIES FOR WATER LINE REPAIR AT
COULON PARK~
QTY 1 - PVC THREADED CAPS 1-1/2IN @
$1.66/EA;~
QTY 1 - PVC THREADED CAPS 2IN @
$2.31/EA;~
QTY 1 - PLUMBING TAPE 3/4 x 50 @
$4.64/EA;~
QTY 1 - PVC UNION IPS 1-1/2in @
$7.43/EA;~
QTY 1 - UNION GALV 1-1/2IN IPS @
$18.59/EA;~
QTY 1 - CAP GALV -1/1/2" IPS @ $5.57/EA;
QTY 1 - CAP GALV 2IN IPS @ $6.96/EA;~
QTY 1 - RECTORSEAL T PLUS 2 SEALANT 4oz
@ $8.36/EA + sales tax @ $5.56
28.3001/12/2018363127 PARKS ADMIN5673898
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GOLDMAN BRYCE A~
SUPPLIES - COULON PARK SHOP~
PLYWOOD & HARDWARE FOR PUTTING UP DNR
SIGN~
QTY 1 - 3/8 CAT FIR SHEATHING @ $17.63;
QTY 6 - 1/4-IN SS HEX NUT @ $0.26/EA;~
QTY 6 - 1-CT 1/4-IN SS FLAT WA @
$0.20/EA;~
QTY 6 - 1CT 1/4 IN-20X1-1/2IN @
$0.47/EA;~
QTY 6 - 1 CT 1/4IN-20 X 1IN RP @
$0.42/EA + sales tax @ $2.57
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 103 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
121.5401/12/2018363127 PARKS ADMIN5673899
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNORTHWEST PLAYGROUND/GOLDMAN BRYCE A~
COULON PARK RESTOCK SUPPLIES - SWING
HARDWARE~
QTY 16 - CONNECTOR-SWING CLEVIS @
$5.78/EA; discount @ (-$7.40); UPS
ground @ $25.41 + sales tax @ $11.05
96.2801/12/2018363127 PARKS ADMIN5673900
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/HALL DALE~
CR TRAIL SHOP SUPPLIES~
QTY 30 - CHAIN 3/16 BK GRDE 20 150FT
BKT @ $55.53 Total;~
QTY 6 - LINK LAP 5/16 ZINC @ $1.85/EA;
QTY 6 - SCREW EYE LAG 7/16 X 5-1/4 ZINC
@ $2.31/EA;~
QTY 1 - BATTERY AAA ALKALINE 8PK @
$6.99/EAM + sales tax 8.75
176.2601/12/2018363127 PARKS ADMIN5673902
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/HOURIE JUSTIN~
COULON PARK SHOP - SUPPLIES FOR TABLE
MAINTENANCE~
QTY 2 - ZIP STRIP PAINT REMOVER GALLON
@ $34.99/EA;~
QTY 1 - HOSE COUPLER 5/8 X 3/4 FEMALE @
$1.99/EA;~
QTY 2 - CONE STRAINER MED MESH 4 PK @
$1.79/EA;~
QTY 1 - DALYS SEAFIN SUPER SPAR QT @
$23.99/EA;~
QTY 2 - SANDPAPER 9X11 NO SLIP GRIP 80G
@ $4.99/EA;~
QTY 2 - SANDPAPER 9X11 ALUM OX COARS
5PK @ $4.49/EA;~
QTY 1 - SANDPAPER 9X11 ALUM OX MED 5 PK
@ $4.49/EA;~
QTY 25 - FOAM BRUSH 4" HIGH DENSITY @
$1.49/EA + sales tax @ $16.02
53.1901/12/2018363127 PARKS ADMIN5673903
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/HOURIE JUSTIN~
DECKING MATERIAL FOR COULON PARK~
QTY 5 - 2-6-8 TC TREATED #2 STRUC @
$9.67/EA + SALES TAX @ $4.84
191.2401/12/2018363127 PARKS ADMIN5673907
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES8073 CED/PETERSON DAVE J~
MATERIALS FOR RIVERVIEW LIGHT TIMER
REPAIR~
QTY 1 - INT ET8215CM TIME CLOCK @
$173.85 + sales tax @ $17.39
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 104 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
175.0001/12/2018363127 PARKS ADMIN5673908
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCOASTAL FARM & RANCH AUB/PETERSON DAVE J
SAFETY BOOTS FOR PARKS MAINT EMPLOYEE
DAVID J. PETERSON~
QTY 1 - MNS BRN WP ST MILWAUKEE @
$159.99 + SALES TAX @ $16.00 FOR TOTAL
$175.99~
(Employee allowance is $175.00 per
employee)
175.0001/12/2018363127 PARKS ADMIN5673909
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESRED WING SHOE STORE228/PRELLWITZ DERRE
SAFETY BOOTS FOR PARKS MAINT EMPLOYEE
DERREK PRELLWITZ~
QTY 1 - 6" BROWN, ST WP @ $229.99;
DISCOUNT 2 (-$34.50) + sales tax @
$19.56 for TOTAL $215.05~
(Employee allowance is $175.00 per
employee)
116.9501/12/2018363127 PARKS ADMIN5673913
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESZORO TOOLS INC/STILLWELL JON~
MATERIALS FOR PEDESTRIAN BRIDGE REPAIR
QTY 1 - REPLACEMENT LENS KIT, LENGTH
14IN WIDTH 14 IN, HEIGHT 3-3/8 IN @
$116.95/EA
109.6701/12/2018363127 PARKS ADMIN5673914
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW-RENTON/VADNEY DEREK~
RESTOCK SUPPLIES - COULON PARK SHOP~
QTY 12 - FOAM BRUSH 4" HIGH DENSITY @ $
1.38/EA;~
QTY 4 - LINER HANDY PAIL 6CT @ $6.50/EA;
QTY 2 - SANDPAPER 9X11 WET/DRY ULTRA @
$5.10/EA;~
QTY 1 - SANDPAPER 9X 11 WET/DRY VERY/F
@ $5.10/EA;~
QTY 1 - SANDPAPER 9X11 NO SLIP GRIP
120G @ $4.64/EA;~
QTY 1 - SANDPAPER 9X 11 WET/DRY SUPER/F
@ $5.10/EA;~
QTY 1 - SANDPAPER 9X11 NO SLIP GRIP 80G
@ $4.64/EA;~
QTY 3 - SANDPAPER 9X11 ALUM OX COARS
5PK @ $4.17/EA;~
QTY 1 - SPONGE MULTI PURPOSE 3 PK @
$3.71/EA;~
QTY 1 - POP RIVET ALUM 3/16 X 1/8 18 PK
@ $3.24/EA;~
QTY 1 - CONE STRAINER MED MESH 4PK @
$1.66/EA;~
QTY 10 - MISC FASTENERS @ $0.62/EA +
sales tax @ $9.97
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 105 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
167.2001/12/2018363127 PARKS ADMIN5673915
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/VADNEY DEREK~
SAFETY BOOTS FOR DRAKE DAHL/PARKS MAINT
EMPLOYEE~
QTY 1 - CRAFTER 8" BROWN 600G @ $152.00
+ sales tax @ $15.20 for TOTAL 167.20
-213.6801/12/2018363127 PARKS ADMIN5673916
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/VADNEY DEREK~
SUPPLIES FOR COULON PARK - CREDIT TO
REVERSE CHARGES~
NOTE: This purchase was credited and
items were re-rung due to cashier
error; cashier did not use discount for
COR charges. Transacon date for
charge and credit is 12/05/2017. (See
transacon on 12/6/2017 for $198.73
for correct amount)
213.6801/12/2018363127 PARKS ADMIN5673917
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/VADNEY DEREK~
SUPPLIES FOR COULON PARK~
NOTE: This purchase was credited and
items were re-rung due to cashier
error; cashier did not use discount for
COR charges). Transacon date for
charge and credit is 12/05/2017. (See
transacon on 12/6/2017 for $198.73
for correct amount)
198.7301/12/2018363127 PARKS ADMIN5673918
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/VADNEY DEREK~
COULON PARK SUPPLIES~
QTY 1 - ZIP STRIP PAINT REMOVER GALLON
@ $32.54/EA;~
QTY 2 - SANDPAPER 9X11 ALUM OX CORS 5PK
@ $4.17/EA;~
QTY 1 - SANDPAPER 9 X 11 WET/DRY VERY/F
@ $5.10/EA;~
QTY 1- SANDPAPER 9X11 NO SLIP GRIP 120g
@ $4.64/ea;~
QTY 1 - WD-40 SPECIALIST PENETRANT 11OZ
@ $6.50/EA;~
QTY 1 - LUBE WD40 11OZ SMART STRAW @
$5.57/EA;~
QTY 10 - FOAM BRUSH 4" HIGH DENSITY @
$1.38/EA;~
QTY 8 - ASPHALT PATCH 60# @ $13.01/EA +
sales tax @ $18.07
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 106 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
177.4901/12/2018363127 PARKS ADMIN5673919
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/VADNEY DEREK~
COULON PARK SUPPLIES~
QTY 1 - CLEANER SIMPLE GREEN GAL @
$10.22/EA;~
QTY 20 - MISC FASTENERS @ $0.16/EA;~
QTY 6 - MISC FASTENERS @ $6.39/EA;~
QTY 20 - MISC FASTENERS @ $0.24/EA;~
QTY 5 - MISC FASTENERS @ $6.69/EA;~
QTY 5 - MISC FASTENERS @ $6.69/EA;~
QTY 20 - MISC FASTENERS @ $0.25/EA;~
QTY 16 - MISC FASTENERS @ $0.91/EA;~
QTY 6 - SCREW EYE LAG 3/8X4 1/2 ZINC @
$1.66/EA;~
QTY 3 - ICE SCRAPER BEAR CLAW 10IN @
$2.78/EA + sales tax @ $16.14
116.3101/12/2018363127 PARKS ADMIN5673920
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/WILLENBORG STEV
COULON BEACH PARK SUPPLIES~
QTY 1 - 1789-L GLOVES THRML BLK L @
$7.43/EA;~
QTY 2 - 1789-M GLOVES THRML GRY M @
$7.43/EA;~
QTY 1 - 1789-S GLOVES THRML GRY S @
$7.43/EA;~
QTY 2 - 1789-M GLOVES THRML GRY M @
$7.43/EA;~
QTY 10 - TAPE FLAGGING 150' GLO-ORANGE
@ $2.31/EA;~
QTY 1 - WHEEL CUTOFF MTL 4.5X.045X7/8IN
@ $3.06/EA;~
QTY 1 - CUT-OFF WHEEL 4 1/2 X 1/16 X
7/8 REI @ $3.52/EA;~
QTY 1 - CUT-OFF WHEEL4 1/2 @ $3.52/EA;
QTY 1 - BLADE CIR SAW 7-1/4 24T DEWALT
@ $12.08/EA;~
QTY 1 - CABLE TIE 14IN 50# BLK 100 PK @
$15.80/EA + sales tax @ $10.57
632.5001/12/2018363127 PARKS ADMIN5673884
001.000000.020.576.80.35.000 SMALL TOOLS/MINOR EQUIPMENTBRYANT S TRACTOR & MOWER/BATES TRAVIS~
SMALL EQUIPMENT PURCHASE FOR PARK AVE
SHOP~
QTY 1 - EDGER B&S127CC 8" WHEELS;~
S/N: C20830 @ $575.00 + SALES TAX @
$57.50
215.6001/12/2018363127 PARKS ADMIN5673891
001.000000.020.576.80.48.000 REPAIRS & MAINTENANCETEKTRONIX INC/BROWN STEVE~
CALIBRATION FOR BACKFLOW TEST KIT~
QTY 1 - MODEL# 845; SERIAL # 03060869;
MANUFACTURER: MID-WEST @ $89.00/ea;~
QTY 1 - MODEL #845; SERIAL # 11140040;
MANUFACTURER: MID-WEST @ $89.00/EA;
shipping & handling @ $18.00 + sales
tax @ $19.60
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 107 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
42.0001/12/2018363127 PARKS ADMIN5673892
001.000000.020.576.80.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/COLEMAN STEFANI
2018 BAT RENEWAL PAYMENT FOR ANDREW
KUBICEK #B4312 @ $42.00 (ON-LINE
PAYMENT FOR BACKFLOW ASSEMBLY TESTER)
42.0001/12/2018363127 PARKS ADMIN5673901
001.000000.020.576.80.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/HALL MICHAEL F
2018 BAT RENEWAL PAYMENT FOR MIKE HALL,
B5491 (BACKFLOW ASSEMBLY TESTER)
200.0001/12/2018363127 PARKS ADMIN5673904
001.000000.020.576.80.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/HOURIE JUSTIN
ON-LINE REGISTRATION FOR BAT EXAM ON
2/12/2018 FOR JUSTIN HOURIE~
(BACKFLOW ASSEMBLY TESTER)
680.0001/12/2018363127 PARKS ADMIN5673905
001.000000.020.576.80.49.008 LICENSES & PERMITSGREEN RIVER COMMUNITY CO/HOURIE JUSTIN
REGISTRATION FOR BACKFLOW ASSEMBLY
TESTER CERTIFICATION COURSE (5-DAY) FOR
PARKS EMPLOYEE JUSTIN HOURIE~
DATE: 2/5/2018 - 2/9/2018~
LOCATION: 1221 D Street NE, Auburn, WA
42.0001/12/2018363127 PARKS ADMIN5673906
001.000000.020.576.80.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/PETERSON DAVE J
2018 BAT RENEWAL PAYMENT FOR DAVID J.
PETERSON B5011~
(ANNUAL LICENSE RENEWAL FEE)
200.0001/12/2018363127 PARKS ADMIN5673910
001.000000.020.576.80.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/ROGERS KENNY~
REGISTRATION FOR BAT EXAM ON 2/12/2018
FOR PARKS MAINT EMPLOYEE KENNY ROGERS~
(BACKFLOW ASSEMBLY TESTER)
680.0001/12/2018363127 PARKS ADMIN5673911
001.000000.020.576.80.49.008 LICENSES & PERMITSGREEN RIVER COMMUNITY CO/ROGERS KENNY~
REGISTRATION FOR BACKFLOW ASSEMBLY
TESTER CERTIFICATION COURSE (5-DAY) for
KENNY ROGERS/PARKS MAINT. EMPLOYEE~
DATE: 2/5/2018 - 2/9/2018~
LOCATION: 1221 D Street NE, Auburn, WA
42.0001/12/2018363127 PARKS ADMIN5673912
001.000000.020.576.80.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/STILLWELL JON
2018 BAT RENEWAL PAYMENT FOR JON
STILLWELL, B4262~
(BACKFLOW ASSEMBLY TESTER)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 108 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
270.0001/12/2018363127 PARKS ADMIN5673896
001.000000.020.576.81.49.001 MEMBERSHIPS & DUESINTL SOC ARBORICULTURE/FLATLEY TERRY~
2018 INTERNATIONAL SOCIETY OF
ARBORICULTURE, SOCIETY OF MUNICIPAL
AROBRISTS, AND PACIFIC NW CHAPTER OF
ISA MEMBERSHIPS FOR TERRY FLATLEY~
ORDER NUMBER: WEB341918 dated 12/5/2017
1 Society of Municipal Arborists
Membership @ $85.00;~
1 ISA Pacific NW Chapter Membership @
$50.00;~
1 ISA Professional Membership @ $135.00
61.1901/12/2018363127 PARKS ADMIN5673935
001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSSUPPLIES FOR GINGER BREAD HOUSE MAKING
HNC DROP IN~
SAFEWAY #0366/PUTHOFF TOM
45.6501/12/2018363127 PARKS ADMIN5673936
001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSSUPPLIES RYC HONORARY BANQUET~
TARGET 00022905/PUTHOFF TOM
623.6301/12/2018363127 PARKS ADMIN5673937
001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSFOOD FOR RYC BANQUET~
L & L HAWAIIAN BBQ #219/PUTHOFF TOM
180.6101/12/2018363127 PARKS ADMIN5673938
001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSSNACKS AND SUPPLIES FOR RYC OVERNIGHTER
SAFEWAY #1563/PUTHOFF TOM
75.0001/12/2018363127 PARKS ADMIN5673924
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSVOLLEYBALLS ~
SQ *AXE/EKEN DONNA
485.3801/12/2018363127 PARKS ADMIN5673925
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECFLAG FOOTBALL JERSEYS SPECIAL OLYMPICS
BSN*SPORT SUPPLY GROUP/MCMARTIN LISA
824.4601/12/2018363127 PARKS ADMIN5673926
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECCOACHS JACKETS SPECIAL OLYMPICS~
BSN*SPORT SUPPLY GROUP/MCMARTIN LISA
3,184.5001/12/2018363127 PARKS ADMIN5673927
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECJERSEYS FOR SPECIAL OLYMPICS BASKETBALL
BSN*SPORT SUPPLY GROUP/MCMARTIN LISA
10.1201/12/2018363127 PARKS ADMIN5673989
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECSpecial Rec field trip lunch/ 011
IVAR'S PIER 54/ ADAMS MARY E
46.9601/12/2018363127 PARKS ADMIN5673993
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECClub Thursday program supplies -
SAFEWAY #0366/ADAMS MARY E
802.0101/12/2018363127 PARKS ADMIN5673994
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECprogram supplies for Club thursday -
OTC BRANDS, INC./ADAMS MARY E
66.7401/12/2018363127 PARKS ADMIN5673995
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECSpecial Olymipcs program supplies -
FRED-MEYER #0459/ADAMS MARY E
18.0001/12/2018363127 PARKS ADMIN5673990
001.250005.020.571.20.49.009 ADMISSIONS - SPEC RECParking for Spec Rec field trip -
SEATTLE METER PARKING/ADAMS MARY E
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 109 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
29.9501/12/2018363127 PARKS ADMIN5673991
001.250005.020.571.20.49.009 ADMISSIONS - SPEC RECAdmission Ticket for Spec rec field
trip - ACMETEC*SEAAQUA/ADAMS MARY E
22.0001/12/2018363127 PARKS ADMIN5673992
001.250005.020.571.20.49.009 ADMISSIONS - SPEC RECAdmission cket to Victorian Christmas
- WASHINGTON STATE FAIR COM/ADAMS MARY E
7.4401/12/2018363127 PARKS ADMIN5674005
001.250005.020.571.20.49.009 ADMISSIONS - SPEC RECAdmission to movie for Special rec
field trip - REGAL LANDING STADIUM
14/LITTLE DEBBIE
11.3001/12/2018363127 PARKS ADMIN5673922
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSPRIZES FOR FUN RUN~
DOLLAR TREE/ANDERSON SHIRLE
79.2001/12/2018363127 PARKS ADMIN5673933
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSMOBIL SOUND EQUIPMENT BUS LOCKS~
WATSON SECURITY - RENTON/OBRIEN ANDY
75.4401/12/2018363127 PARKS ADMIN5673944
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSEVENT PRIZES FOR K9 FUN RUN~
TARGET 00022905/SPENCER JENNIFE
108.6701/12/2018363127 PARKS ADMIN5673945
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSPRINTER INK FUN RUN ~
STAPLES DIRECT/SPENCER JENNIFE
36.2501/12/2018363127 PARKS ADMIN5673946
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSPETSMART # 1276/SPENCER JENNIFE
72.6001/12/2018363127 PARKS ADMIN5673947
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSDOLLAR TREE/SPENCER JENNIFE
51.7701/12/2018363127 PARKS ADMIN5673948
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSGINGERBREAD HOUSES CK PRESCHOOL ~
SAFEWAY #0519/SPENCER JENNIFE
47.3001/12/2018363127 PARKS ADMIN5673949
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSWREATH MAKING CK PRESCHOOL ~
DOLLAR TREE/SPENCER JENNIFE
28.9901/12/2018363127 PARKS ADMIN5673952
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSVGA TO LIGHTING ADPATER FOR LCD
PROJECTOR FITNESS CLASSES~
AMAZON MKTPLACE PMTS WWW./THOMAS TANIA
25.2801/12/2018363127 PARKS ADMIN5673953
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSAUDIO CABLES/VGA FOR LCD PROJECTOR~
AMAZON MKTPLACE PMTS/THOMAS TANIA
180.0001/12/2018363127 PARKS ADMIN5673921
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSGIFT CERTIFICATE FOR FUN RUN~
DICK'S SPORTING GOODS/ANDERSON SHIRLE
9.9001/12/2018363127 PARKS ADMIN5673950
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSNAPKINS/PAPER PLATES FOR DANCE SHOWCASE
DOLLAR TREE/SPENCER JENNIFE
-263.1101/12/2018363127 TRANSPORTATION/AIRPORT5673524
003.000000.016.542.93.35.000 SMALL TOOLS/MINOR EQUIPMENTREI #78 TUKWILA/FLORA LEE~
Jacket Returned. Should offset charge
from previous months billing
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 110 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
116.0001/12/2018363127 TRANSPORTATION/AIRPORT5673527
003.000000.016.542.93.49.008 LICENSES & PERMITSWA PROFESSIONAL LICENSE/GREGERSEN HEATH
Blake Costa Professional Engineer
License - Expiraon Date 1/18/2020~
License #54254
18.1901/12/2018363127 TRANSPORTATION/AIRPORT5673542
003.000000.016.542.95.31.010 SIGNAL SUPPLIESMCLENDON HARDW- RENTON/RYAN GREG
2X12X8 FIRE POST, 2-1/4 ED DUPLEX FOR
SIGNAL
12.2701/12/2018363127 TRANSPORTATION/AIRPORT5673544
003.000000.016.542.95.31.010 SIGNAL SUPPLIESMCLENDON HARDW- RENTON/RYAN GREG POLY
4MIL 25X10 BLACK FOR SIGNALS
25.4901/12/2018363127 TRANSPORTATION/AIRPORT5673545
003.000000.016.542.95.31.010 SIGNAL SUPPLIESMCLENDON HARDW- RENTON/RYAN GREG
DRI-Z-AIR 10LB REFILL JUG FOR SIGNALS
5.8701/12/2018363127 TRANSPORTATION/AIRPORT5673546
003.000000.016.542.95.31.010 SIGNAL SUPPLIESHOUSEMART FAIRWOOD ACE H/RYAN GREG
FASTENERS FOR SIGNALS
2.8601/12/2018363127 TRANSPORTATION/AIRPORT5673547
003.000000.016.542.95.31.010 SIGNAL SUPPLIESMCLENDON HARDW- RENTON/WHITMARSH DAVE
UTILITY SUPRA BOARD 2X2X8FT FOR SIGNALS
44.4201/12/2018363127 TRANSPORTATION/AIRPORT5673548
003.000000.016.542.95.31.010 SIGNAL SUPPLIESMCLENDON HARDW- RENTON/WHITMARSH DAVE
7 TUBING POLY WHITE 3/8IN, DEEP DRAWER
TSTAK DWLT FOR SIGNALS
415.4501/12/2018363127 TRANSPORTATION/AIRPORT5673549
003.000000.016.542.95.31.010 SIGNAL SUPPLIESSQ *LIGHT LOADS CONCRETE,/WHITMARSH
DAVE CONCRETE POUR FOR SIGNALS
16.3201/12/2018363127 TRANSPORTATION/AIRPORT5673550
003.000000.016.542.95.31.011 LIGHTING SUPPLIESMCLENDON HARDW- RENTON/WHITMARSH DAVE
4 CANS FLAT BLACK SPRAY PAINT FOR
STREET LIGHTING
82.0001/12/2018363127 TRANSPORTATION/AIRPORT5673535
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESFIBERSTORE/KENNEDY KEVIN FIBER OPTIC
SPLICE, PATCH CABLES FOR COMM
51.8201/12/2018363127 TRANSPORTATION/AIRPORT5673536
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESAMAZON MKTPLACE PMTS WWW./KENNEDY KEVIN
AA,AAA BATTERIES FOR COMM - added
addional use tax as incorrect tax
rate was charged
168.0001/12/2018363127 TRANSPORTATION/AIRPORT5673537
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESFIBERSTORE/KENNEDY KEVIN 1000 BASE
TRANSCEIVER FOR COMM
43.9801/12/2018363127 TRANSPORTATION/AIRPORT5673543
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESFRY'S ELECTRONICS #30/RYAN GREG HDMI
ADAPTOR FOR NEW FIRE TRUCK INSTALL
7.3901/12/2018363127 TRANSPORTATION/AIRPORT5673532
003.000000.016.542.95.31.013 SIGN SUPPLIESHOUSEMART HIGHLANDS ACE/HEMPHILL RON
FASTENERS FOR SIGNS
75.8701/12/2018363127 TRANSPORTATION/AIRPORT5673533
003.000000.016.542.95.31.013 SIGN SUPPLIESMCLENDON HARDW- RENTON/HEMPHILL RON
FASTENERS FOR SIGNS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 111 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8.3501/12/2018363127 TRANSPORTATION/AIRPORT5673534
003.000000.016.542.95.31.013 SIGN SUPPLIESHOUSEMART HIGHLANDS ACE/HEMPHILL RON
BIT DRILL 1-1/8" FOR SIGNS
2,123.2001/12/2018363127 TRANSPORTATION/AIRPORT5673539
003.000000.016.542.95.31.013 SIGN SUPPLIESIN *NORTHWEST SIGN RECYCL/KREEFT
MICHELLE HYDROSTRIPPING & SIGN
RESURFACING
MICHELLE
28.3601/12/2018363127 TRANSPORTATION/AIRPORT5673540
003.000000.016.542.95.31.013 SIGN SUPPLIESMCLENDON HARDW- RENTON/LAFRANCHI PAT 9"
LEVEL FOR SIGNS
174.8301/12/2018363127 TRANSPORTATION/AIRPORT5673541
003.000000.016.542.95.31.013 SIGN SUPPLIESFRY'S ELECTRONICS #30/RYAN GREG
DESKTOP SPEAKERS-ERIC CUTSHALL, UPS
SYSTEM FOR RUSS EVANS PLOTTER
248.5901/12/2018363127 TRANSPORTATION/AIRPORT5673531
003.000000.016.542.95.43.002 TRAINING/SCHOOLSRS MEANS/CUTSHALL ERIC HEAVY
CONSTRUCTION COST DATA TRAINING MANUAL
18.0001/12/2018363127 TRANSPORTATION/AIRPORT5673517
003.000000.016.595.92.43.001 TRAVELDIAMOND PARKING A005/FALTAOUS MICHEL~
KCPEC Meeng
16.0001/12/2018363127 TRANSPORTATION/AIRPORT5673520
003.000000.016.595.92.43.001 TRAVELCP PARKING & INTERNET/FALTAOUS MICHEL~
Parking for Skillpath Seminar -
Communicang with Tact
17.0001/12/2018363127 TRANSPORTATION/AIRPORT5673521
003.000000.016.595.92.43.001 TRAVELACE PARKING LOT 3280/FALTAOUS MICHEL~
Parking for Skillpath Communicang
with Tact Workshop
17.0001/12/2018363127 TRANSPORTATION/AIRPORT5673522
003.000000.016.595.92.43.001 TRAVELACE PARKING LOT 3280/FALTAOUS MICHEL~
Parking for Skillpath Conflict
Management Skills for Women Seminar
7.2301/12/2018363127 TRANSPORTATION/AIRPORT5673523
003.000000.016.595.92.43.001 TRAVELSEATTLE METER PARKING/FALTAOUS MICHEL~
Parking for KCPEC Meeng
2.7501/12/2018363127 TRANSPORTATION/AIRPORT5673528
003.000000.016.595.92.43.001 TRAVELGOOD2GO-INTERNET/GREGERSEN HEATH
224.2501/12/2018363127 TRANSPORTATION/AIRPORT5673518
003.000000.016.595.92.43.002 TRAINING/SCHOOLSSKILLPATH NATIONAL/FALTAOUS MICHEL~
Two Day communicang with Tact Workshop
74.2501/12/2018363127 TRANSPORTATION/AIRPORT5673519
003.000000.016.595.92.43.002 TRAINING/SCHOOLSSKILLPATH NATIONAL/FALTAOUS MICHEL~
Conflict Management Skills for Women
Seminar
33.0401/12/2018363127 TRANSPORTATION/AIRPORT5673526
003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/GREGERSEN HEATH
Clip Boards (11X17)
408.3801/12/2018363127 TRANSPORTATION/AIRPORT5673529
003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESDES STATE PRINTER/HARNDEN JOSEF~
Standard Spec Books 2018
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 112 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,130.0001/12/2018363127 TRANSPORTATION/AIRPORT5673530
003.000000.016.595.96.43.002 TRAINING/SCHOOLSESRI/HARNDEN JOSEF~
ESRI Eding Data with GIS Two Day
Instructor Course
43.9901/12/2018363127 PW SHOPS5673554
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #1078/POORMAN VANESSA.
Foam cups for office up front.
342.9801/12/2018363127 PW SHOPS5673555
003.000000.019.542.90.35.000 SMALL TOOLS/MINOR EQUIPMENTNAVEPOINTLL/POORMAN VANESSA. Cabinet
for conference room, to hold electrical
equipment.
54.2801/12/2018363127 PW SHOPS5673559
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0053/BETTS WILLIAM. Work
clothes per City clothing allowance.
488.1301/12/2018363127 PW SHOPS5673577
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTHORIZON DISTRIBUTOR-540/NELSON NATHAN.
Mower for vegetaon control, split all
depts.
33.0001/12/2018363127 PW SHOPS5673562
003.000000.019.542.92.49.008 LICENSES & PERMITSWSDA-PESTICIDE LICENSE/MCCLURG RUSSELL.
Charge for pescide renewal.
0.9901/12/2018363127 PW SHOPS5673563
003.000000.019.542.92.49.008 LICENSES & PERMITSWA AGR*SERVICE FEE/MCCLURG RUSSELL.
Service fee for pescide license
renewal.
55.0001/12/2018363127 PARKS ADMIN5674023
009.000000.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNEMAIL MARKETING SERVICE DEC 2017~
CTC*CONSTANTCONTACT.COM/OLSON CARRIE
296.7501/12/2018363127 PARKS ADMIN5674024
009.000000.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNTHANK YOU BREAKFAST FOR VOLUNTEERS~
RENTON TECH COLLEGE/OLSON CARRIE
24.9901/12/2018363127 PARKS ADMIN5673853
108.220048.020.518.21.41.003 CONTRACTED SERVICES-LIBERTY PARK BLDGSIMPLISAFE.COM/MINISCI JEFF - Liberty
Park monitoring
6.4901/12/2018363127 PARKS ADMIN5673525
316.332044.020.576.81.41.010 TRAILS AND BICYCLE MASTER PLANSAMSCLUB #4835/GREGERSEN HEATH~
Renton Trails and Bike Master Plan -
Public Open House #3~
Parks Allocaon
6.4701/12/2018363127 TRANSPORTATION/AIRPORT5673525
317.122150.016.544.40.41.000 PROJ DEV & PRE-DESING PROF SRVS PLANNINGSAMSCLUB #4835/GREGERSEN HEATH~
Renton Trails and Bike Master Plan -
Public Open House #3~
Transportaon Allocaon
7.1501/12/2018363127 TRANSPORTATION/AIRPORT5673560
317.122801.016.595.30.63.001 SIDEWALK REHAB - CONSTRUCTIONMCLENDON HARDW- RENTON/GRANT JAYSON.
Flex coupling for sidewalk rehab.
719.0701/12/2018363127 TRANSPORTATION/AIRPORT5673499
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESNATIONAL SAFETY INC -/BARRETT HARRY~
Shop supplies - headsets
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 113 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
31.6001/12/2018363127 TRANSPORTATION/AIRPORT5673502
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESDOLLAR TREE/FAVORS MICHELE~
Office/shop supplies, Holiday
decoraons for main entrance. Red
nsel bows, wreaths and candy canes.
43.4301/12/2018363127 TRANSPORTATION/AIRPORT5673503
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESMCLENDON HARDW- RENTON/FAVORS MICHELE~
608 Bldg parts - roof caulk
1,238.6801/12/2018363127 TRANSPORTATION/AIRPORT5673504
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESMAPCO OF FLORIDA/FAVORS MICHELE~
Bldg supplies - flourescent bulbs
1,166.4401/12/2018363127 TRANSPORTATION/AIRPORT5673507
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAIRSIDE SOLUTIONS, INC/FAVORS MICHELE~
Airfield lighng rwy/twy bulbs
17.5801/12/2018363127 TRANSPORTATION/AIRPORT5673508
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBIG 5 SPORTING GOODS 425/FAVORS MICHELE
Grounds supplies - ammo
85.0001/12/2018363127 TRANSPORTATION/AIRPORT5673511
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESID WHOLESALER/FAVORS MICHELE~
Gate card printer cartridge
1,494.0001/12/2018363127 TRANSPORTATION/AIRPORT5673538
402.000000.016.546.20.35.000 SMALL TOOLS/MINOR EQUIPMENTIN *SUBURBAN AUTO SEAT CO/KENNEDY KEVIN
ROADWATCH BULLET, SENSOR AND DISPLAY
12FT CABLE FOR AIRPORT TRUCKS
19.9901/12/2018363127 TRANSPORTATION/AIRPORT5673509
402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSETOP POT - RENTON LANDING/FAVORS MICHELE
Refreshments, Runway Safety Acon Team
meeng on December 13, 2016, Airport
2nd floor conference room
19.9901/12/2018363127 TRANSPORTATION/AIRPORT5673510
402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSETOP POT - RENTON LANDING/FAVORS MICHELE
Refreshments, First Aid/CPR/AED
training on December 14, 2016, Airport
2nd floor conference room
185.0001/12/2018363127 TRANSPORTATION/AIRPORT5673487
402.000000.016.546.20.44.000 ADVERTISINGBOXWOOD TECHNOLOGY/DINKELSPIEL JAN job
ad for Business Coordinator
185.0001/12/2018363127 TRANSPORTATION/AIRPORT5673488
402.000000.016.546.20.44.000 ADVERTISINGBOXWOOD TECHNOLOGY/DINKELSPIEL JAN job
posng for Airport Operaons
Specialist
185.0001/12/2018363127 TRANSPORTATION/AIRPORT5673489
402.000000.016.546.20.44.000 ADVERTISINGBOXWOOD TECHNOLOGY/DINKELSPIEL JAN job
posng for Airport Operaons and
Maintenance Supervisor
605.0001/12/2018363127 TRANSPORTATION/AIRPORT5673505
402.000000.016.546.20.48.000 REPAIR & MAINTENANCESPRAGUE PEST SOLUTIONS/FAVORS MICHELE~
Grounds labor - pest control at gates
473.0201/12/2018363127 TRANSPORTATION/AIRPORT5673506
402.000000.016.546.20.48.000 REPAIR & MAINTENANCENORSTAR INDUSTRIES INC/FAVORS MICHELE~
Repair labor - de-icing equipment
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 114 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
59.4601/12/2018363127 TRANSPORTATION/AIRPORT5673500
402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSSENDHUB SMS SUBSCRIPTI/BARRETT HARRY~
Subscripon - pilot info via text
message
80.6901/12/2018363127 TRANSPORTATION/AIRPORT5673501
402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSDTV*DIRECTV SERVICE/BARRETT HARRY~
Subscripon - TV service in tower
377.4901/12/2018363127 UTILITY SYSTEMS5673512
403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIESEMERGENCY PREPAREDNESS SE/ CRAWFORD
MELISSA. Emergency kits (21) and
refills (22) for ulies staff and 10
backpacks for ulity pool cars.
MELISS
32.9301/12/2018363127 UTILITY SYSTEMS5673515
403.000000.018.537.60.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDWARE RENTON/ PURSELL
JULIE. Compostable bags for in-house
recycling program.
752.4001/12/2018363127 UTILITY SYSTEMS5673516
403.000000.018.537.60.31.000 OFFICE/OPERATING SUPPLIESIBI - SUPPLYWORKS #2251/ PURSELL JULIE.
Compostable bags for in-house recycling
program.
98.9401/12/2018363127 PW SHOPS5673556
403.000000.019.537.50.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/POORMAN VANESSA.
Trash reachers for Solid Waste.
29.4001/12/2018363127 PARKS ADMIN5673982
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIES2017 12 GC: SAFEWAY #0519 / WAGNER
DIANE - GEN'L OFFICE SUPPLIES / STAMPS
108.0301/12/2018363127 PARKS ADMIN5673983
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIES2017 12 GC: AMAZON MKTPLACE PMTS /
WAGNER DIANE -~
$108.03 - CALENDARS, TAPE (SUPPLIES)~
$ 12.09 - MERCH / RESALE-ADVIL
42.5501/12/2018363127 PARKS ADMIN5673984
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIES2017 12 GC: FRED-MEYER #0459 / WAGNER
DIANE - GENERAL SUPPLIES / STAMPS
19.3601/12/2018363127 PARKS ADMIN5673987
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIES2017 12 GC: AMAZON MKTPLACE PMTS /
WAGNER DIANE: GENERAL GC OFFICE
SUPPLIES: AT-A-GLANCE, CALENDARS,
TAPE, ETC.
40.8101/12/2018363127 PARKS ADMIN5673988
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIES2017 12 GC: AMAZON MKTPLACE PMTS /
WAGNER DIANE: GENERAL OFFICE SUPPLIES
/ CALENDARS, TAPE, ETC.
45.0701/12/2018363127 PARKS ADMIN5673808
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESMCLENDON HARDW- RENTON/EAGAN DAN -
Sloan repair kits, Hose Y Brass shut off
34.9701/12/2018363127 PARKS ADMIN5673809
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESLIGHTBULBSCOM/EAGAN DAN - specialty
lightbulb
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 115 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
48.6501/12/2018363127 PARKS ADMIN5673972
404.000000.020.576.61.43.007 MEALS & INCIDENTAL EXPENSE2017 12 GC: SHAKEYS PIZZA REST /
MILLS DOUGLAS - ANNUAL INVENTORY
OCCURING AFTER HOURS ~
MEALS AND INCIDENTALS
69.9901/12/2018363127 PARKS ADMIN5673971
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIES2017 12 GC: ACURITE.COM / MEYERS
STEPHEN - WEATHER UNIT DISPLAY
87.9601/12/2018363127 PARKS ADMIN5673964
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2017 12 GC: LOWES #02420* / MARRAPODI
TIM - COURSE SUPPLIES: POST FOR TEE
MARKERS
20.4401/12/2018363127 PARKS ADMIN5673966
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2017 12 GC: LOWES #02420* / MARRAPODI
TIM - COURSE SUPPLIES: TEE MARKERS,
WEATHER STATION INSTALL SUPPLIES
158.2401/12/2018363127 PARKS ADMIN5673974
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2017 12 GC: TACOMA SCREW PRODUCTS KE
/ VAN SANTFORD DA - SHOP REPAIR
SUPPLIES - WIRE LOCK PIN, STEEL HITCH
PINS, LARGE BLACK DIAMON NITRILE
GLOVES, POWER BITS, ETC.
DA
585.0901/12/2018363127 PARKS ADMIN5673975
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2017 12 GC: ALPINE PRODUCTS INC / VAN
SANTFORD DA - LOT MARKING SUPPLIES:
CART PATH, PARKING LOT, ETC (HANDICAP
STALLS ETC)
125.3501/12/2018363127 PARKS ADMIN5673976
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2017 12 GC: ALPINE PRODUCTS INC / VAN
SANTFORD DA - COURSE MARKING SUPLIES
67.1001/12/2018363127 PARKS ADMIN5673977
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2017 12 GC: TACOMA SCREW PRODUCTS KE
/ VAN SANTFORD DA~
FENCE REPAIR SUPPLIES / HIGH TENSION
HACKSAW FRAME, SELF DRILL SCREW
DA
81.4001/12/2018363127 PARKS ADMIN5673979
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2017 12 GC: BRYANT S TRACTOR & MOWER
/ VAN SANTFORD DA - NEW POLE SAW
SUPPLIES - 1/4 PITCH 043 GUAGE CHAIN
PROD #71PM356E CHAINS
119.3401/12/2018363127 PARKS ADMIN5673981
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2017 12 GC: LOWES #02420* / VAN
SANTFORD DA - COURSE SUPPLIES: MOSS
OUT, CONCRETE RATHWAY REPAIR SUPPLIES
ETC.
515.2101/12/2018363127 PARKS ADMIN5673985
404.000000.020.576.65.32.004 PROPANE GAS2017 12 GC: AMER I GAS / WAGNER DIANE
- PROPANE ~
12.5 @ $2.23175 / GAL~
190.0 @ $2.23175 / GAL
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 116 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
139.9701/12/2018363127 PARKS ADMIN5673970
404.000000.020.576.65.35.000 SMALL TOOLS/MINOR EQUIPMENT2017 12 GC: ACURITE.COM / MEYERS
STEPHEN - COURSE EQUPM\ENT / WEATHER
STATION
-73.6901/12/2018363127 PARKS ADMIN5673978
404.000000.020.576.65.35.000 SMALL TOOLS/MINOR EQUIPMENT2017 12 GC: BRYANT S TRACTOR & MOWER/
VAN SANTFORD DA - NEW POLE PRUNER /
CREDIT - DISCOUNT 10%
736.9501/12/2018363127 PARKS ADMIN5673980
404.000000.020.576.65.35.000 SMALL TOOLS/MINOR EQUIPMENT2017 12 GC: BRYANT S TRACTOR & MOWER
/ VAN SANTFORD DA - REPLACE 14 YEAR OLD
NON REPAIRABLE MODEL POLE PRUNER
EXTENDABLE
140.0001/12/2018363127 PARKS ADMIN5673923
404.000000.020.576.65.43.000 TRAINING/SCHOOLSGOLF COURSE STAFFF FIRST AID CERTS~
ARC*SERVICES/TRAINING/BURKE BRANDI
195.0001/12/2018363127 PARKS ADMIN5673965
404.000000.020.576.65.49.001 MEMBERSHIPS & DUES2017 12 GC: GCSAA EIFG / MARRAPODI
TIM - GCSAA MEMBERSHIP CONFIRMATION
INVOICE 674380
380.0001/12/2018363127 PARKS ADMIN5673968
404.000000.020.576.65.49.001 MEMBERSHIPS & DUES2017 12 GC: GCSAA EIFG / MEYERS
STEPHEN - GCSAA MEMBERSHIP CLASS A
RENEWAL~
MEMBER #653878 ~
MEMBER CYCLE: 01/01/2018 to 12/31/2018
CLASS A RENEWAL CYCLE IS 07/01/2013 to
06/30/2018
640.0001/12/2018363127 PARKS ADMIN5673967
404.000000.020.576.65.49.008 LICENSES & PERMITS2017 12 GC: IN *WWGCSA / MEYERS
STEPHEN - PESTICIDE RECERTIFICATION
SEMINAR: STEVE MEYERS, TIM MARRAPODI,
DAVE VAN SANTFORD, JOHN HAAKE
247.5001/12/2018363127 PARKS ADMIN5673963
404.000000.020.576.68.31.000 OFFICE/ OPERATING SUPPLIES2017 12 GC: FASTSIGNS KENT SOUTHCENTE
/ GLEASON KIRK - CART SUPPLIES: CART
NUMBER REPLACEMENTS
98.9901/12/2018363127 PARKS ADMIN5673969
404.000000.020.576.68.31.000 OFFICE/ OPERATING SUPPLIES2017 12 GC: LOWES #00907* / MEYERS
STEPHEN - WEATHER CENTER THERMOMETER
FOR PRO SHOP
823.3801/12/2018363127 PARKS ADMIN5673973
404.000000.020.576.68.34.000 PURCHASES MERCHANDISE2017 12 GC: VOLVIK USA INC / TOLL
MIKE - MERCH / RESALE: BALLS
12.0901/12/2018363127 PARKS ADMIN5673983
404.000000.020.576.68.34.000 PURCHASES MERCHANDISE2017 12 GC: AMAZON MKTPLACE PMTS /
WAGNER DIANE -~
$108.03 - CALENDARS, TAPE (SUPPLIES)~
$ 12.09 - MERCH / RESALE-ADVIL
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 117 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
425.6701/12/2018363127 PARKS ADMIN5673986
404.000000.020.576.68.34.000 PURCHASES MERCHANDISE2017 12 GC: TRAVIS MATHEW LLC /
WAGNER DIANE - MERCH / RESALE: HATS:
VINTAGE INDIGO, BRIAN WHITE, SCHAEFFER
HEATER QUITE SHADE, MCDANIEL HEATHER
ALLOY
377.4901/12/2018363127 UTILITY SYSTEMS5673512
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESEMERGENCY PREPAREDNESS SE/ CRAWFORD
MELISSA. Emergency kits (21) and
refills (22) for ulies staff and 10
backpacks for ulity pool cars.
MELISS
349.0001/12/2018363127 UTILITY SYSTEMS5673497
405.000000.018.534.20.44.000 ADVERTISINGAWWA.ORG/SANDLER BRIAN Job Posng in
Ulies
13.1901/12/2018363127 PW SHOPS5673606
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0459/DALAN MARK-- Memory
card for camera
26.3701/12/2018363127 PW SHOPS5673608
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSAFEWAY #3319/DIMOND JOHN-- gallons of
Water for cizens while repairing
water line
175.0001/12/2018363127 PW SHOPS5673609
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSPORTSMANS WAREHOUSE 210/DIMOND JOHN -
Work boots for John Diamond
119.5601/12/2018363127 PW SHOPS5673610
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWORK SPORTS & OUTDOORS/DURBIN
CHARLES--Work Boots
175.0001/12/2018363127 PW SHOPS5673613
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/GRANT DANIEL-- Work boots
120.9901/12/2018363127 PW SHOPS5673614
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/GRANT DANIEL--
rubber wadder boots
33.0001/12/2018363127 PW SHOPS5673615
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSAFEWAY #1563/GRANT DANIEL-- gallon
jugs of water for cizes at 3rd ave
Florist while we worked on their water
line
42.9001/12/2018363127 PW SHOPS5673616
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/HAMBLIN TODD--
Workpants-- Clothing allowance
57.1601/12/2018363127 PW SHOPS5673617
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/HAMBLIN TODD--
Clear sheets for hanging door hangers
170.0001/12/2018363127 PW SHOPS5673618
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/HRIBAL DAN-- Work pants-
clothing allowance
27.4601/12/2018363127 PW SHOPS5673620
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/HRIBAL DAN-
Magnifying glass, bole of alcohol,
shower liner
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 118 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
260.6501/12/2018363127 PW SHOPS5673621
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES Fiber Opc Connector Cleaners, One-
Click - Cleaner,
30.8001/12/2018363127 PW SHOPS5673622
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/MCCANN JOEL-- 8 bags of
Concrete mix
57.0601/12/2018363127 PW SHOPS5673623
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--
Light switch & Wire
5.5501/12/2018363127 PW SHOPS5673625
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES Insulated bushings
32.1001/12/2018363127 PW SHOPS5673626
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *JNDMISH/OLVERA HECTOR-- Hoffman
Hole Seal
44.4601/12/2018363127 PW SHOPS5673627
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/OLVERA HECTOR -- Spray
paint, Goof -Off, Universal Bonding
170.7801/12/2018363127 PW SHOPS5673628
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--
Transformer and fuse holder
40.5001/12/2018363127 PW SHOPS5673629
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *OTTERCONSIG/OLVERA
HECTOR--Allen Bradley T- Red push buon
169.7801/12/2018363127 PW SHOPS5673630
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *SELLERMIKE6/OLVERA HECTOR--
Allen Red Push Buons used in staon
work
98.1201/12/2018363127 PW SHOPS5673631
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *SOUTHBENDIN/OLVERA
HECTOR--Allen T- Black push buons
26.0001/12/2018363127 PW SHOPS5673632
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *NRI/OLVERA HECTOR-- 2-
Posion push pull mushroom red
(electrical)
25.0001/12/2018363127 PW SHOPS5673633
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *AMERICANWES/OLVERA HECTOR-- -
3-Posion selector switch
19.0001/12/2018363127 PW SHOPS5673634
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *NRI/OLVERA HECTOR-- Allen push/
pull pushbuon W/ Guard
-9.0001/12/2018363127 PW SHOPS5673635
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *SOUTHBENDIN/OLVERA HECTOR-
Credit / Refund
111.5601/12/2018363127 PW SHOPS5673636
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *AXON US INC/OLVERA HECTOR-- 2.5
lb Style mogul conduit body
296.9601/12/2018363127 PW SHOPS5673637
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-
Terminal Blocks
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 119 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
470.9901/12/2018363127 PW SHOPS5673639
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--
Elect= connector plates and connectors
15.5201/12/2018363127 PW SHOPS5673640
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- End
stop and Steel clamp
16.3601/12/2018363127 PW SHOPS5673641
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/ONEILL JOSHUA-- Fuses,
radiator cap and fuse holder
53.6001/12/2018363127 PW SHOPS5673643
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHARRINGTON 07 SEATTLE/ONEILL JOSHUA--
Ridgid Pipe Clamps
7.1401/12/2018363127 PW SHOPS5673644
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/ONEILL JOSHUA--
Radiator
3.6201/12/2018363127 PW SHOPS5673645
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/ONEILL JOSHUA--
Plumbers Puy
156.1401/12/2018363127 PW SHOPS5673646
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHARRINGTON 07 SEATTLE/ONEILL JOSHUA-
1.5" Ridgid pipe clamps, (24)
87.9601/12/2018363127 PW SHOPS5673649
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/ONEILL JOSHUA--
Weathershield paint
33.5001/12/2018363127 PW SHOPS5673650
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/ONEILL
JOSHUA--Paint supplies- rollers, tray
and liners
25.2701/12/2018363127 PW SHOPS5673652
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/ONEILL JOSHUA--
Brass couplers, hose shut off
489.2901/12/2018363127 PW SHOPS5673653
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHARRINGTON 07 SEATTLE/ONEILL JOSHUA--
Reinforced gauge guard steel
19.8901/12/2018363127 PW SHOPS5673654
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHARRINGTON 07 SEATTLE/ONEILL JOSHUA--
Reinforced gauge guard steel
175.0001/12/2018363127 PW SHOPS5673659
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/SEEGMILLER GREG--
Work Boots
289.0201/12/2018363127 PW SHOPS5673642
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES Bushings, ball valves, connectors,
elbows
73.3501/12/2018363127 PW SHOPS5673647
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESMCLENDON HARDW- RENTON/ONEILL JOSHUA--
Misc. Nipples, adapters, fasteners
38.7401/12/2018363127 PW SHOPS5673648
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESMCLENDON HARDW- RENTON/ONEILL JOSHUA--
Ball Valve, Tee, elbow, adapter, copper
tubing
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 120 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
488.1301/12/2018363127 PW SHOPS5673577
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHORIZON DISTRIBUTOR-540/NELSON NATHAN.
Mower for vegetaon control, split all
depts.
43.9901/12/2018363127 PW SHOPS5673599
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/BRECHT BAILEY--
Bolt cuers
163.9001/12/2018363127 PW SHOPS5673600
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/BURKEY JASON-- Husgavarna
gas back pack blower
106.6801/12/2018363127 PW SHOPS5673601
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/BURKEY JASON-- 1/2"
Compact air gun
45.9401/12/2018363127 PW SHOPS5673605
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/DALAN MARK-- Marking can
wand for Lucas, Locator
42.8601/12/2018363127 PW SHOPS5673607
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/DALAN MARK-- Tool tote,
marking wand for Marking paint can
261.0001/12/2018363127 PW SHOPS5673612
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/FERRER JOE-- Portable
work lights, extenon cords, power
strips for the Meter Tech bag
93.3001/12/2018363127 PW SHOPS5673621
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTAFL*TELECOMMUNICATIONS/HRIBAL DAN-
Miller Strippers and buffer cung
tools
424.6001/12/2018363127 PW SHOPS5673624
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 800/OLVERA HECTOR-- King
5KW Heater
16.4601/12/2018363127 PW SHOPS5673625
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE HOME DEPOT #4705/OLVERA HECTOR -
Tape measure
568.3701/12/2018363127 PW SHOPS5673638
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 800/OLVERA HECTOR--
Electrical Box- 24 x 24 x 2
24.1801/12/2018363127 PW SHOPS5673642
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/ONEILL JOSHUA=
Tube cuer
432.2001/12/2018363127 PW SHOPS5673655
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTBACKFLOW PREVENTION DE/ONEILL JOSHUA--
Febco 5' replacement hose assembly kit
& Single check kit
33.5101/12/2018363127 PW SHOPS5673656
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/PIERSON PAT-- Thermometer
& Tube Cuer
145.0001/12/2018363127 PW SHOPS5673603
405.000000.019.534.50.43.002 TRAINING/SCHOOLSGRCC SPECIAL EVENTS EPAY/COMBS MARK--
Test and examinaon and applicaon fee
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 121 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
680.0001/12/2018363127 PW SHOPS5673604
405.000000.019.534.50.43.002 TRAINING/SCHOOLSGREEN RIVER COMMUNITY CO/COMBS MARK--
Backflow Assembly Tester Cerficaon
Course
300.0001/12/2018363127 PW SHOPS5673619
405.000000.019.534.50.43.002 TRAINING/SCHOOLSGREEN RIVER COMMUNITY CO/HRIBAL DAN--
Water distribuon Manager 3 & 4
Cerficaon exam prep
400.0001/12/2018363127 PW SHOPS5673651
405.000000.019.534.50.43.002 TRAINING/SCHOOLSGREEN RIVER COMMUNITY CO/ONEILL JOSHUA-
Backflow Assembly Tester Class
210.0001/12/2018363127 PW SHOPS5673657
405.000000.019.534.50.43.002 TRAINING/SCHOOLSGREEN RIVER COMMUNITY
CO/SCHWARTZENBERGE--Anatomy of a SCADA
Controlled pump staon class
113.5201/12/2018363127 PW SHOPS5673658
405.000000.019.534.50.43.007 MEALS & INCIDENTAL EXPENSEJACK IN THE BOX 8413/SEEGMILLER GREG-
Burger meals for the Crew working all
day on the Kirkland mainbreak
42.0001/12/2018363127 PW SHOPS5673602
405.000000.019.534.50.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/CAMPBELL
SEAN-- Water Certs Renewal
42.0001/12/2018363127 PW SHOPS5673611
405.000000.019.534.50.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/FERRER JOE --
Water Cerficaons renewed
377.4801/12/2018363127 UTILITY SYSTEMS5673512
406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESEMERGENCY PREPAREDNESS SE/ CRAWFORD
MELISSA. Emergency kits (21) and
refills (22) for ulies staff and 10
backpacks for ulity pool cars.
MELISS
325.4901/12/2018363127 UTILITY SYSTEMS5673513
406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESDELL SALES & SERVICE/CRAWFORD MELISSA.
Computer monitor arms (2) for John
Hobson's workspace.
13.1801/12/2018363127 PW SHOPS5673587
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/GALLAWAY
JAYSON. Paint brushes for parts.
28.8401/12/2018363127 PW SHOPS5673588
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GALLAWAY JAYSON. Paint
supplies for vault.
131.9701/12/2018363127 PW SHOPS5673591
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/JOB STAN. Boots
488.1201/12/2018363127 PW SHOPS5673577
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHORIZON DISTRIBUTOR-540/NELSON NATHAN.
Mower for vegetaon control, split all
depts.
2,756.9001/12/2018363127 PW SHOPS5673594
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHACH COMPANY/MARSHALL RICHAR.
Tubidimeter for measuing sedimate
levels.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 122 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
131.8201/12/2018363127 PW SHOPS5673598
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/SITTNER ROCKY. Reel for
line repair kit.
500.5101/12/2018363127 PW SHOPS5673586
406.000000.019.535.50.48.000 REPAIRS & MAINTENANCEPOWER SYSTEMS-BOISE/COUTY SHANE.
Repair li staon generator.
33.0001/12/2018363127 PW SHOPS5673589
406.000000.019.535.50.49.008 LICENSES & PERMITSWSDA-PESTICIDE LICENSE/GALLAWAY JAYSON.
Waste water cerficate renewal.
0.9901/12/2018363127 PW SHOPS5673590
406.000000.019.535.50.49.008 LICENSES & PERMITSWA AGR*SERVICE FEE/GALLAWAY JAYSON.
Part of Waste water cert renewal.
20.0001/12/2018363127 PW SHOPS5673592
406.000000.019.535.50.49.008 LICENSES & PERMITSPAYPAL *WASHINGTONW/MARSHALL RICHAR.
WW cerficate renewal.
20.0001/12/2018363127 PW SHOPS5673593
406.000000.019.535.50.49.008 LICENSES & PERMITSPAYPAL *WASHINGTONW/MARSHALL RICHAR.
WW cerficate renewal for Chad R.
20.0001/12/2018363127 PW SHOPS5673595
406.000000.019.535.50.49.008 LICENSES & PERMITSPAYPAL *WASHINGTONW/ROWLAND ROGER. WW
cerficate renewal for Stan J.
20.0001/12/2018363127 PW SHOPS5673596
406.000000.019.535.50.49.008 LICENSES & PERMITSPAYPAL *WASHINGTONW/ROWLAND ROGER. WW
cerficate renewal for Roger R.
100.0001/12/2018363127 PW SHOPS5673597
406.000000.019.535.50.49.008 LICENSES & PERMITSPAYPAL *WASHINGTONW/SITTNER ROCKY. WW
cerficate renewals for Rocky, Kevin,
Travis, Jake and Reed.
377.4801/12/2018363127 UTILITY SYSTEMS5673512
407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIESEMERGENCY PREPAREDNESS SE/ CRAWFORD
MELISSA. Emergency kits (21) and
refills (22) for ulies staff and 10
backpacks for ulity pool cars.
MELISS
1,130.0001/12/2018363127 UTILITY SYSTEMS5673514
407.000000.018.531.32.43.002 TRAINING/SCHOOLSESRI/PHELAN TERESA. Registraon for
Nizar Salih for the Hydrologic and
Hydraulic Analysis ArcGIS Conference in
Denver, CO on 12/6/17-12/9/17.
772.2001/12/2018363127 UTILITY SYSTEMS5673377
407.000000.018.597.18.00.000 TRANSFER OUT TO 503transfer Out to 503
175.0001/12/2018363127 PW SHOPS5673564
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESRED WING SHOE STORE228/BLACKBURN ROBER.
Work boots.
1,103.8501/12/2018363127 PW SHOPS5673565
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT #4705/BLACKBURN ROBER.
Pallet of rapid set cement.
87.9101/12/2018363127 PW SHOPS5673568
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE4115AUTOZONE/COOK DON. Motor
treatment for vegetaon control
machinery.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 123 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
253.0001/12/2018363127 PW SHOPS5673570
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESSIGNATURE AUTO DETAIL/MARCOE MATTHEW.
Accidently used City card on 11-29-17
instead of personal one. - Reimbursed
1-9-18
36.2801/12/2018363127 PW SHOPS5673572
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/MARCOE MATTHEW.
Fiberglass screen and cable es.
10.9901/12/2018363127 PW SHOPS5673573
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/MARCOE MATTHEW.
Anchors and saw blades.
73.1501/12/2018363127 PW SHOPS5673576
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/MARCOE MATTHEW.
Rainpants.
325.4301/12/2018363127 PW SHOPS5673580
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESKENT EAST HILL NURSERY/REMIEN CHAD.
Shrubs for filterra water quality.
12.2701/12/2018363127 PW SHOPS5673581
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/REMIEN CHAD.
Saw blades.
265.8801/12/2018363127 PW SHOPS5673582
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/REMIEN CHAD.
Grates, edgers, parts for filterras.
30.5401/12/2018363127 PW SHOPS5673583
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/REMIEN CHAD
44.9901/12/2018363127 PW SHOPS5673585
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/RODRIGUEZ JAMES. Parts
for pipe racks for slip line.
90.8301/12/2018363127 PW SHOPS5673571
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTHOUSEMART HIGHLANDS ACE/MARCOE MATTHEW.
Surge protector, flashlight and
bracket.
49.4801/12/2018363127 PW SHOPS5673573
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTMCLENDON HARDW- RENTON/MARCOE MATTHEW.
Anchors and saw blades.
488.1201/12/2018363127 PW SHOPS5673577
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTHORIZON DISTRIBUTOR-540/NELSON NATHAN.
Mower for vegetaon control, split all
depts.
17.1401/12/2018363127 PW SHOPS5673578
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTSTONEWAY CONSTRUCTION SUP/OCONNOR
GEORGE. Paddle mixer.
359.6201/12/2018363127 PW SHOPS5673584
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTLOWES #02420*/RODRIGUEZ JAMES. Misc.
tools for work on the ponds and fences.
0.9901/12/2018363127 PW SHOPS5673566
407.000000.019.531.35.49.008 LICENSES & PERMITSWA AGR*SERVICE FEE/CHURCHILL JASON.
Rest of Pescide renewal charges.
33.0001/12/2018363127 PW SHOPS5673567
407.000000.019.531.35.49.008 LICENSES & PERMITSWSDA-PESTICIDE LICENSE/CHURCHILL JASON.
Pescide license renewal.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 124 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0001/12/2018363127 PW SHOPS5673569
407.000000.019.531.35.49.008 LICENSES & PERMITSPAYPAL *WASHINGTONW/KRYSIAK CHRISTO.
WW cerficate renewal.
0.9901/12/2018363127 PW SHOPS5673574
407.000000.019.531.35.49.008 LICENSES & PERMITSWA AGR*SERVICE FEE/MARCOE MATTHEW.
Charges for pescide license renewal.
33.0001/12/2018363127 PW SHOPS5673575
407.000000.019.531.35.49.008 LICENSES & PERMITSWSDA-PESTICIDE LICENSE/MARCOE MATTHEW.
Pescide license renewal.
20.0001/12/2018363127 PW SHOPS5673579
407.000000.019.531.35.49.008 LICENSES & PERMITSPAYPAL *WASHINGTONW/PETZOLD ERIC. WW
cerficate renewal.
99.2601/12/2018363127 PW SHOPS000420905603
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN.
Brake rotors for C221
320.4801/12/2018363127 PW SHOPS00086550
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/CAREY BRIAN.
Potenometer for E127
338.1801/12/2018363127 PW SHOPS00086644
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/CAREY BRIAN.
Clamp weldments for stock
65.4701/12/2018363127 PW SHOPS001-79967
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCUMMINS NORTHWEST/PETERSON MICHAE.
Temp sensor for F093
129.6801/12/2018363127 PW SHOPS00420904460
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN.
Camsha synchro for C245
2.4401/12/2018363127 PW SHOPS00420904462
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN. 3
in mirror for C257
857.3001/12/2018363127 PW SHOPS00420904494
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN.
Front and rear brakes for D126
5.9401/12/2018363127 PW SHOPS00420904533
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN. Oil
cap for C200
65.7401/12/2018363127 PW SHOPS00420904700
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN.
Spark plug wires for B162
59.0801/12/2018363127 PW SHOPS00420904726
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN. Oil
cooler engine mount for C212
25.1301/12/2018363127 PW SHOPS00420904730
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN.
Brake pads for C212
-77.0001/12/2018363127 PW SHOPS00420904740
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN.
Core return credit for D090
104.7401/12/2018363127 PW SHOPS00420904824
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN.
Shocks for D126
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 125 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.3001/12/2018363127 PW SHOPS00420904829
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN.
Door hinge pin kit for C212
21.2501/12/2018363127 PW SHOPS00420904848
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN.
Door handle for C212
-29.9401/12/2018363127 PW SHOPS00420904864
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN.
Incorrect part for D126
36.2901/12/2018363127 PW SHOPS00420904960
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN.
Bulbs for A459
2.5501/12/2018363127 PW SHOPS00420904978
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN.
Radiator cap for C204
100.3501/12/2018363127 PW SHOPS0042090502
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN.
Wheel hub for B109
90.2101/12/2018363127 PW SHOPS00420905126
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN.
Baery for MR56
28.2401/12/2018363127 PW SHOPS00420905164
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN.
Thermostat for C225.
-16.5001/12/2018363127 PW SHOPS00420905174
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN.
Core credit for MR56
-73.7101/12/2018363127 PW SHOPS00420905180
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN.
Incorrect part for MR56
354.9301/12/2018363127 PW SHOPS00420905392
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN.
Fuel pump for C247
23.1701/12/2018363127 PW SHOPS0042090550
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN. U
joints for F105
55.6501/12/2018363127 PW SHOPS00420905517
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN.
Brake parts for B096
6.4301/12/2018363127 PW SHOPS00420905533
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN.
U-joint strap kit for F105.
23.4201/12/2018363127 PW SHOPS00420905540
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN.
Brakes for B096
110.9601/12/2018363127 PW SHOPS00420905602
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN.
Brakes for C221
156.5001/12/2018363127 PW SHOPS00420905696
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN.
Alternator for D113
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 126 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
75.0601/12/2018363127 PW SHOPS00420905707
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN.
Spark plugs for B174
38.9101/12/2018363127 PW SHOPS00420905723
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN.
Distributor cap for B089
2,100.1901/12/2018363127 PW SHOPS0060062
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE/CAREY BRIAN. Tires
for stock.
1,208.4301/12/2018363127 PW SHOPS0060201
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE/CAREY BRIAN. Tires
for stock.
638.7401/12/2018363127 PW SHOPS0060263
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE/CAREY BRIAN. Tires
for A458
51.1101/12/2018363127 PW SHOPS09060636377
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/CAREY BRIAN.
Stock filters.
391.2301/12/2018363127 PW SHOPS09060636378
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/CAREY BRIAN.
Stock filters, bulbs and wipers.
-240.0001/12/2018363127 PW SHOPS09060636554
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/CAREY BRIAN.
Core return credit.
457.1801/12/2018363127 PW SHOPS10107
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESEASTHILL HYDRAULIC REPA/CAREY BRIAN.
Cylinder repair for F085
539.1701/12/2018363127 PW SHOPS10663631
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPAPE MACHINERY/CAREY BRIAN. Air filter
and starter for MR25
22.5401/12/2018363127 PW SHOPS10753119
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPAPE MACHINERY/POPELKA GLENN. Radiator
cap for F105
421.8501/12/2018363127 PW SHOPS1-135665
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESROMAINE ELECTRIC CORP - K/POPELKA
GLENN. Backup LED for stock.
1,419.0001/12/2018363127 PW SHOPS1-137799
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESROMAINE ELECTRIC CORP - K/CAREY BRIAN.
Baeries for stock.
686.4001/12/2018363127 PW SHOPS1-137799-1
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESROMAINE ELECTRIC CORP - K/CAREY BRIAN.
Baeries for stock.
448.2201/12/2018363127 PW SHOPS1706520001
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/CAREY BRIAN. Nuts and
bolts.
471.5101/12/2018363127 PW SHOPS1742258001
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/CAREY BRIAN. Shop supplies.
663.6101/12/2018363127 PW SHOPS24009851
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES240 PURCELL TIRE/CAREY BRIAN. Front
res for D102
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 127 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,327.2101/12/2018363127 PW SHOPS24009853
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES240 PURCELL TIRE/CAREY BRIAN. 2 res
for D124.
104.8301/12/2018363127 PW SHOPS250137
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/STEWART DEAN.
Driver side mirror for C257
85.1201/12/2018363127 PW SHOPS250589
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN. Oil
filter adapter for C212
184.7101/12/2018363127 PW SHOPS250970
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN. Blower
motor for B188
159.7501/12/2018363127 PW SHOPS251079
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN.
Coolant tank and hoses for B205
101.3901/12/2018363127 PW SHOPS2974
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *KENT D BRUCE CO/CAREY BRIAN. Bulbs
for stock.
51.1501/12/2018363127 PW SHOPS31400302547
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLES SCHWAB TIRES #0314/PETERSON MICHAE.
Valve stems for stock.
238.5401/12/2018363127 PW SHOPS34128
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN. Air bag
module for C252.
68.4001/12/2018363127 PW SHOPS34203
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN. Belt
pulley for F096
181.9701/12/2018363127 PW SHOPS34207
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN.
Emmissions canister for B122
58.6901/12/2018363127 PW SHOPS34321
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN. Tire
sensor for B238
84.4101/12/2018363127 PW SHOPS34450
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN. Side
mirror for B140
285.8601/12/2018363127 PW SHOPS34581
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/KAHLER RONALD.
Windshield wiper parts for B164
38.0901/12/2018363127 PW SHOPS34619
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/KAHLER RONALD. Fuel
filter for D093
9.2801/12/2018363127 PW SHOPS34628
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/KAHLER RONALD. Fuel
tank seal for D093
398.7501/12/2018363127 PW SHOPS4239535
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/CAREY BRIAN.
Baeries for stock.
398.7501/12/2018363127 PW SHOPS4254888
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/CAREY BRIAN.
Baeries for stock.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 128 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
206.0801/12/2018363127 PW SHOPS4257013
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/CAREY BRIAN.
Baeries for stock
3.2201/12/2018363127 PW SHOPS5673660
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR PROS RENTON CHRYSLER/CAREY BRIAN.
Door clips D090
14.9901/12/2018363127 PW SHOPS5673661
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN. Air
filter for B166
12.4901/12/2018363127 PW SHOPS5673662
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN.
Brake light switch for D090
16.5201/12/2018363127 PW SHOPS5673663
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN. Wheel
seal for N013
2,519.6901/12/2018363127 PW SHOPS5673664
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLN CURTIS/CAREY BRIAN. Ball valves
service kits for stock.
1,948.6301/12/2018363127 PW SHOPS5673665
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCERTIFIED LABORATORIES/CAREY BRIAN.
Gear oil for stock
8.3701/12/2018363127 PW SHOPS5673666
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN.
Wiper blades for C272
154.3401/12/2018363127 PW SHOPS5673667
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACWEST MACHINERY LLC/CAREY BRIAN.
Cable for E126
220.3001/12/2018363127 PW SHOPS5673668
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACWEST MACHINERY LLC/CAREY BRIAN.
Cable for E126
86.9801/12/2018363127 PW SHOPS5673669
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/CAREY BRIAN.
Baery for stock
4.9501/12/2018363127 PW SHOPS5673670
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/CAREY BRIAN. Baeries for
shop supplies.
83.2801/12/2018363127 PW SHOPS5673671
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/CAREY BRIAN. Toggle switch
for stock.
523.0901/12/2018363127 PW SHOPS5673672
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/CAREY BRIAN. Brake
adjusters and controllers.
486.1901/12/2018363127 PW SHOPS5673681
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNC MACHINERY/CAREY BRIAN. Filter kits
for E139 and E141
54.9001/12/2018363127 PW SHOPS5673682
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CAREY BRIAN.
Rubber switch boots for stock
81.9001/12/2018363127 PW SHOPS5673694
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/CAREY BRIAN. Mud flaps for
D140
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 129 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
42.8801/12/2018363127 PW SHOPS5673697
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/CAREY BRIAN. Out of service
tags
337.2301/12/2018363127 PW SHOPS5673703
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFREIGHTLINER NORTHWEST PA/CAREY BRIAN
1,097.8001/12/2018363127 PW SHOPS5673713
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/CAREY BRIAN.
Filters, wipers, brakes for stock
315.0001/12/2018363127 PW SHOPS5673716
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CAREY BRIAN.
Shopt tool, TPMS scammer.
1,946.7801/12/2018363127 PW SHOPS5673722
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESIN *IRON CLAD COMPANY/CAREY BRIAN.
Broom segments for E126 and 129
4.3301/12/2018363127 PW SHOPS5673739
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIRENNET/CAREY BRIAN. Shipping charges
for B179
43.3301/12/2018363127 PW SHOPS5673740
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIRENNET.COM/CAREY BRIAN. Santa Cruz
gun lock for B179
1,834.6601/12/2018363127 PW SHOPS5673743
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGENERAL EQUIPMENT CO/CAREY BRIAN.
Coupler and hose for E012
217.1601/12/2018363127 PW SHOPS5673745
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACIFIC POWER GROUP 60/CAREY BRIAN.
Transmission filters for stock.
26.4601/12/2018363127 PW SHOPS5673761
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/CAREY BRIAN.
Fuel filter for D093
571.3001/12/2018363127 PW SHOPS5673763
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *WASHINGTON TRACTOR, I/HARRINGTON
TIM. Door glass for P162
30.6701/12/2018363127 PW SHOPS5673764
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/HARRINGTON TIM. An
scalp roller for P157
9.2701/12/2018363127 PW SHOPS5673765
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/HARRINGTON TIM. An
scalp roller for P157
8.7501/12/2018363127 PW SHOPS5673768
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWA VEHICLE LICENSING/KAHLER RONALD.
Report of sale fee for M058.
-337.2301/12/2018363127 PW SHOPS5673784
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFREIGHTLINER NORTHWEST PA/PETERSON
MICHAE. Charged twice for starter for
D105 MICHAE
MICHAE
-307.6301/12/2018363127 PW SHOPS5673786
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESVIMAR EQUIPMENT-MOTO(C/PETERSON MICHAE.
Incorrect charge, refund.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 130 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
320.9101/12/2018363127 PW SHOPS5673788
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESVIMAR EQUIPMENT-MOTO(C/PETERSON MICHAE.
Incorrect charge, see aached email
768.9001/12/2018363127 PW SHOPS6424928
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPERFORMANCE RADIATOR-SEA/CAREY BRIAN.
Fuel tank for D093
797.0701/12/2018363127 PW SHOPS79748S
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC INTERNATIONAL/CAREY BRIAN. Air
brake parts and re chains.
3.9501/12/2018363127 PW SHOPS82334S
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/PETERSON MICHAE. Seal for
F093
228.8901/12/2018363127 PW SHOPS84281S
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/ROLLINS TERRY W. Blower
motor resistor for D116
242.5001/12/2018363127 PW SHOPSH06986
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTRUE NORTH EMERGENCY E/PETERSON MICHAE.
Push buon for seat for F437
152.8001/12/2018363127 PW SHOPSH06987
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTRUE NORTH EMERGENCY E/PETERSON MICHAE.
Seat switch for F437
46.7301/12/2018363127 PW SHOPSJ12338
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/HARRINGTON TIM.
Deck stain for P161.
449.8301/12/2018363127 PW SHOPSPC301126250
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFREIGHTLINER NOR.Carey brian. Side
step for D096
337.2301/12/2018363127 PW SHOPSPC301126593
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFREIGHTLINER NORTHWEST PA/PETERSON
MICHAE. Starter for D105
MICHAE
52.8401/12/2018363127 PW SHOPSPC301127649
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFREIGHTLINER NORTHWEST PA/CAREY BRIAN.
Hood latch for D102
136.3801/12/2018363127 PW SHOPSS927455
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWESTERN PETERBILT W21/PETERSON MICHAE.
Onspot chains parts for F2515
2,287.4801/12/2018363127 PW SHOPS5673742
501.000000.019.548.60.32.004 FUEL CONSUMED PROPANE GASAMERIGAS/CAREY BRIAN. Shop propane.
29.1501/12/2018363127 PW SHOPS12061759061
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTCHARLES F. MULLER-SNAP/ROLLINS TERRY W.
Lost/broken tool replacement.
249.9501/12/2018363127 PW SHOPS5673684
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/CAREY BRIAN. Fuel
caddy
100.0001/12/2018363127 PW SHOPS5673762
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTCORNWELL TOOLS/GUESMAN TOM.Tom
Guesman-Tool allowance.
16.3001/12/2018363127 PW SHOPS5673791
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTMAC TOOLS - KENT/PETERSON MICHAE. Lost
tool replacement.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 131 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
142.9901/12/2018363127 PW SHOPS5673793
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTMAC TOOLS - KENT/PETERSON MICHAE. Mike
Peterson stop drop light.
276.0001/12/2018363127 PW SHOPS5673693
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESCAR WASH ENTERPRISES/CAREY BRIAN. Car
wash program for MR08
660.0001/12/2018363127 PW SHOPSINV-9059
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESIPY*RIVETING WRAPS/CAREY BRIAN. Side
decals for B180
495.0001/12/2018363127 PW SHOPSINV-9069
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESIPY*RIVETING WRAPS/KAHLER RONALD. Vinyl
graphic designs for MR03
30.0001/12/2018363127 PW SHOPS5673773
501.000000.019.548.60.43.001 TRAVELGOOD2GOREPLENISH/KAHLER RONALD. Good
to go auto charge. C238 - C254
1,524.9401/12/2018363127 PW SHOPS24009852
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/CAREY BRIAN. Tires
replaced for D116
247.4701/12/2018363127 PW SHOPS24009866
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/CAREY BRIAN. Flat
re service call for F109
128.9101/12/2018363127 PW SHOPS24009867
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/CAREY BRIAN. Front
res replaced for F2515
183.9101/12/2018363127 PW SHOPS24009868
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/CAREY BRIAN. Tire
repair for F437
172.1401/12/2018363127 PW SHOPS24009869
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/CAREY BRIAN. Tire
repair for P137
1,554.1801/12/2018363127 PW SHOPS24009870
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/CAREY BRIAN. Tire
replacement for D102
3,072.6101/12/2018363127 PW SHOPS24009871
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/CAREY BRIAN. Tires
replaced for D124
446.8001/12/2018363127 PW SHOPSC305131
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEEAST SIDE AUTO GLASS/CAREY BRIAN.
Trunk lid glass replacement for B234.
140.0001/12/2018363127 PW SHOPS5673767
501.000000.019.548.60.49.008 LICENSES & PERMITSPUGET SOUND CLEAN AIR AGE/KAHLER
RONALD. Puget sound clean air ageny
annual fee.
40.7501/12/2018363127 PW SHOPS5673770
501.000000.019.548.60.49.008 LICENSES & PERMITSWA DOL LIC & REG 54460/KAHLER RONALD.
New vehicle license, S256
2.0001/12/2018363127 PW SHOPS5673771
501.000000.019.548.60.49.008 LICENSES & PERMITSWA DOL54460*SERVICEFEE/KAHLER RONALD.
License fee for S256
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 132 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
47.7501/12/2018363127 PW SHOPS5673772
501.000000.019.548.60.49.008 LICENSES & PERMITSWA DOL LIC & REG 54460/KAHLER RONALD.
New vehicle license for E144
2.0001/12/2018363127 PW SHOPS5673774
501.000000.019.548.60.49.008 LICENSES & PERMITSWA DOL54460*SERVICEFEE/KAHLER RONALD.
License fee for E144
94.5001/12/2018363127 PW SHOPS5673775
501.000000.019.548.60.49.008 LICENSES & PERMITSWA DOL LIC & REG 54460/KAHLER RONALD.
New vehicle licenses for F123 and F124.
3.0001/12/2018363127 PW SHOPS5673776
501.000000.019.548.60.49.008 LICENSES & PERMITSWA DOL54460*SERVICEFEE/KAHLER RONALD.
Lice fee for F123 & 124
6,543.2701/12/2018363127 PW SHOPS001-80586
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALCUMMINS NORTHWEST/KAHLER RONALD. New
turbo for engine, F093.
356.3601/12/2018363127 PW SHOPS1012190
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALMETAL SUPERMARKETS/PETERSON MICHAE.
New vehicle prep, aluminum angle for
F123 & 124.
5,364.4801/12/2018363127 PW SHOPS2949
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALSQ *KENT D BRUCE CO/CAREY BRIAN.
Lighng new vehicle prep for D142 and
D143
175.4501/12/2018363127 PW SHOPS5673712
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALGOOD CHEVROLET INC/CAREY BRIAN. Floor
mats for B244
190.9601/12/2018363127 PW SHOPSS1406180
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALKENWORTH NORTHWEST #1/CAREY BRIAN.
Seat covers for new vehicle prep, E144
-1,544.4001/12/2018363127 FINANCE & IT5673377
503.000000.004.397.18.00.009 TRANSFER IN FM 407transfer In
43.9901/12/2018363127 FINANCE & IT5673356
503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSAMAZON.COM/SEESE CHRIS: Dell Imaging
Drum kit for Court Rm 1.
79.0001/12/2018363127 FINANCE & IT5673355
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 1ea.
Crucial 8GB ram for Service Desk.
129.7801/12/2018363127 FINANCE & IT5673358
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS: 2ea.Kingston
8GB Ram for Service Desk
34.0901/12/2018363127 FINANCE & IT5673359
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS; 1ea.
Fine Ipad Pro case for Mayor.
98.9501/12/2018363127 FINANCE & IT5673360
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS: 5ea. Display
port to VGA cables for service desk.
23.6401/12/2018363127 FINANCE & IT5673363
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/SEESE CHRIS:
Wireless keyboard/Mouse combo for PD:
Desiree Sco
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 133 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
134.8901/12/2018363127 FINANCE & IT5673365
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS: 1ea. USB
powered spreakers for Service Desk
153.9501/12/2018363127 FINANCE & IT5673369
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/SEESE CHRIS:
5ea. Display port to VGA cable for
Service Desk
25.2201/12/2018363127 FINANCE & IT5673370
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS WWW./SEESE CHRIS:
HDMI Cable for Service Desk
8.5001/12/2018363127 FINANCE & IT5673372
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTSTREAKWAVE WIRELESS/SEESE CHRIS: 1ea.
MFi Door Sensor for R. Hansen network
team
-24.9901/12/2018363127 FINANCE & IT5673378
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS:
credit for return on mayors Ipad case
43.9201/12/2018363127 FINANCE & IT5673380
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/SEESE CHRIS:
4ea. Surge Protectors for Service Desk
49.9001/12/2018363127 FINANCE & IT5673383
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS WWW./SEESE CHRIS:
2ea. USB GPS Receiver for Service Desk.
52.7001/12/2018363127 FINANCE & IT5673385
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 2ea.
SoundCore Bluthooth Speakser For Courts
439.0001/12/2018363127 FINANCE & IT5673364
503.000000.004.518.82.41.003 SERVICE CONTRACTSARCHIVESOCIAL.COM/SEESE CHRIS; Archive
Social Service for Communicaons
1,352.8601/12/2018363127 FINANCE & IT5673382
503.000000.004.518.82.41.003 SERVICE CONTRACTSDMI* DELL HLTHCR/PTR/SEESE CHRIS: Dell
Equallogic SAN at FS12 maintenance
(NOTE: this is last renewal of
maintenance for this SAN's end of Life)
689.7001/12/2018363127 FINANCE & IT5673386
503.000000.004.518.82.41.003 SERVICE CONTRACTSGEOTRUST, INC./YOON YOUNG: 2 year
renewal for webmail.rentonwa.gov
30.0001/12/2018363127 FINANCE & IT5673361
503.000000.004.518.82.42.010 DATA CARDSAT&T DATA/SEESE CHRIS; 425-306-8208
Ipad data service
31.9901/12/2018363127 FINANCE & IT5673374
503.000000.004.518.82.42.010 DATA CARDSAMAZON MKTPLACE PMTS/SEESE CHRIS: Ipad
case for Mayor
31.9101/12/2018363127 FINANCE & IT5673381
503.000000.004.518.82.43.002 TRAINING/SCHOOLSPLURALSIGHT/SEESE CHRIS: Monthly Online
training for W. Nuguit.
21.9801/12/2018363127 FINANCE & IT5673376
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQUAMAZON MKTPLACE PMTS WWW./SEESE CHRIS:
external DVD Hard Drive for Laptops -
Service Desk
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 134 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,223.2501/12/2018363127 FINANCE & IT5673357
503.530051.004.518.82.35.032 ENTERPRISE EDGE MOBILE DEVICE MINOR EQUIAMAZON MKTPLACE PMTS/SEESE CHRIS: 2ea.
Zebra Thermal Mobile Printers for Police
1,398.0001/12/2018363127 FINANCE & IT5673328
503.540000.004.518.82.35.000 ENTERPRISE - MINOR EQUIPMENTMARCOMCENTRAL/HURST KARL - soware
139.8201/12/2018363127 FINANCE & IT5673329
503.540000.004.518.82.35.000 ENTERPRISE - MINOR EQUIPMENTMARCOMCENTRAL/HURST KARL - soware
1,544.4001/12/2018363127 FINANCE & IT5673377
503.540000.004.518.82.35.000 ENTERPRISE - MINOR EQUIPMENTBLUEBEAM INC/SEESE CHRIS: Bluebeam Lic
2ea. for CS Special Event Perming, 2
PW Surface Water Engineering, and 1ea.
IT Energov Project. ($386.10ea.)
386.1001/12/2018363127 FINANCE & IT5673377
503.540018.004.518.82.35.000 PUBLIC WORKS - MINOR EQUIPMENTBLUEBEAM INC/SEESE CHRIS: Bluebeam Lic
2ea. for CS Special Event Perming, 2
PW Surface Water Engineering, and 1ea.
IT Energov Project. ($386.10ea.)
71.5201/12/2018363127 PARKS ADMIN5673803
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/BRADLEY KEVIN -
plunger, baeries ($71.52),
handtruck($71.60)
39.4701/12/2018363127 PARKS ADMIN5673811
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSHERWIN WILLIAMS 703553/FERRARO FREDERI
- FAC Shop remodel
39.4701/12/2018363127 PARKS ADMIN5673812
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSHERWIN WILLIAMS 703553/FERRARO
FREDERI- FAC shop remodel
-92.5501/12/2018363127 PARKS ADMIN5673813
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTMOBILE*POSTPAID TEL/FERRARO FREDERI -
company refunded charge to city p-card
for employee personal charge
154.0701/12/2018363127 PARKS ADMIN5673816
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/HAMMON BRIAN - stock
487.9401/12/2018363127 PARKS ADMIN5673817
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESNORTH COAST ELEC KENT/HAMMON BRIAN -
strip lighng
487.9401/12/2018363127 PARKS ADMIN5673818
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESNORTH COAST ELEC KENT/HAMMON BRIAN -
strip lights
109.9101/12/2018363127 PARKS ADMIN5673822
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/HAMMON BRIAN
26.5401/12/2018363127 PARKS ADMIN5673826
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/JACKSON BLAINE
30.7501/12/2018363127 PARKS ADMIN5673827
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/JACKSON BLAINE forceflex
eyewear
10.9701/12/2018363127 PARKS ADMIN5673829
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/LEATHLEY JIM- adhesive
remover
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 135 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17.3801/12/2018363127 PARKS ADMIN5673830
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/LEATHLEY JIM -
carpet glue
92.3101/12/2018363127 PARKS ADMIN5673831
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFRED MEYER #0682/LEATHLEY JIM - annual
boot allowance
55.3801/12/2018363127 PARKS ADMIN5673832
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFRED MEYER #0682/LEATHLEY JIM - annual
work boot
8.6701/12/2018363127 PARKS ADMIN5673833
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/LEATHLEY JIM - spackling
for FAC SHOP
-43.9701/12/2018363127 PARKS ADMIN5673836
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/LEATHLEY JIM - returned
tuck point
32.9801/12/2018363127 PARKS ADMIN5673837
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/LEATHLEY JIM-maint stock
83.5101/12/2018363127 PARKS ADMIN5673838
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/LEATHLEY JIM - stock
supplies
234.5401/12/2018363127 PARKS ADMIN5673840
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESWASHINGTON WORK WEAR STOR/MINER KEITH -
2 rain jackets, boots($127.05)
52.9001/12/2018363127 PARKS ADMIN5673845
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/MINER KEITH -
lightbulb
73.5501/12/2018363127 PARKS ADMIN5673855
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTRANE SUPPLY-116209/OBRIGEWITSCH SC
141.5601/12/2018363127 PARKS ADMIN5673857
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESJOHNSTONE SUPPLY NO 1600/OBRIGEWITSCH SC
33.1501/12/2018363127 PARKS ADMIN5673858
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/OBRIGEWITSCH SC
- stock
24.1801/12/2018363127 PARKS ADMIN5673865
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/SO JOHNNY - glue
15.3201/12/2018363127 PARKS ADMIN5673866
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/SOWARDS ROBERT -
safety salt for ice
138.8701/12/2018363127 PARKS ADMIN5673867
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHE PART WORKS, INC./YOUNGEDYK PAUL
10.9801/12/2018363127 PARKS ADMIN5673868
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/YOUNGEDYK PAUL
41.9301/12/2018363127 PARKS ADMIN5673870
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHE PART WORKS, INC./YOUNGEDYK PAUL -
repair parts (FS 12 faucet $41.93)
(City Hall Shower $70.41)
46.4201/12/2018363127 PARKS ADMIN5673871
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE ALL BATTERY/YOUNGEDYK PAUL -
FS 17 gate repair
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 136 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
267.5801/12/2018363127 PARKS ADMIN5673872
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCONTRACT HARDWARE/YOUNGEDYK PAUL- nslo
8T37L STK 626 LESS CORE
31.3301/12/2018363127 PARKS ADMIN5673810
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/FERRARO FREDERI - HP
Electronics tote
41.0101/12/2018363127 PARKS ADMIN5673815
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/FERRARO FREDERI
- FAC SHOP remodel
1,268.1001/12/2018363127 PARKS ADMIN5673821
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTGREAT FLOORS KENT/HAMMON BRIAN-floor
covering for fac shop remodel
115.2301/12/2018363127 PARKS ADMIN5673823
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTTACOMA SCREW PRODUCTS KE/HAMMON BRIAN
-151.8401/12/2018363127 PARKS ADMIN5673825
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTWW GRAINGER/JACKSON BLAINE - returned
megohmeter, 4 pk baeries
70.5401/12/2018363127 PARKS ADMIN5673828
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/LEATHLEY JIM -
baeries, stud finder, hanging price
point,
34.2601/12/2018363127 PARKS ADMIN5673839
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTWWW.SUPERBRIGHTLEDS.CO/MINER KEITH -
bulbs
746.9001/12/2018363127 PARKS ADMIN5673842
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTNORTH COAST ELEC KENT/MINER KEITH -
circut tracer
135.0901/12/2018363127 PARKS ADMIN5673843
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/MINER KEITH - electronic
connecons/sensors/usb/bulb for FAC
SHOP remodel
2,147.2001/12/2018363127 PARKS ADMIN5673844
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 040/MINER KEITH
60.2801/12/2018363127 PARKS ADMIN5673846
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 040/MINER KEITH -
lightbulb specialty FS 13
89.3001/12/2018363127 PARKS ADMIN5673848
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 040/MINER KEITH - tools
49.4801/12/2018363127 PARKS ADMIN5673849
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 040/MINER KEITH-security
light for FS 13
67.0701/12/2018363127 PARKS ADMIN5673850
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/MINER KEITH -
staples
1,864.7001/12/2018363127 PARKS ADMIN5673851
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTGREAT FLOORS KENT/MINISCI JEFF - FAC
shop flooring
4.6901/12/2018363127 PARKS ADMIN5673854
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTAIREFCO - FIFE/OBRIGEWITSCH SC- FS 14
temp switch
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 137 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
98.3401/12/2018363127 PARKS ADMIN5673856
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTJOHNSTONE SUPPLY NO 1600/OBRIGEWITSCH SC
27.9201/12/2018363127 PARKS ADMIN5673869
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTINTERMOUNTAIN LOCK AND SE/YOUNGEDYK
PAUL - dogging key
985.3401/12/2018363127 PARKS ADMIN5673889
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTJON DON MOTO #888/BEYMER KELLY~
REFERENCE JON-DON INVOICE #3032456
DATED 11/9/2017 - VENDOR DID NOT CHARGE
THE FULL AMOUNT ON THIS INVOICE.~
Facilies Division: Purchase
originally made by Kevin Bradley -
Order No. 3032456 dated 10/26/2017.~
QTY 1 - MM-20ASBD-EA 20" auto Scrubber
Brush Drive S/N: 17100176 @ $3,700.00~
QTY 1 - UN-HHS2000-EA 2000rpm Burnisher
20" S/N: 17100176 @ $894.95 + 10.1 %
sales tax @ $464.09 = Total $5,059.04.
Charges applied to Kevin's card ending
7072 (transacon date 11/9/2017) for
$3,088.36 and 985.34 for a total of
$4,073.70. Vendor did not charge full
amount leaving a balanced owed of
$985.34. (Roberta talked to the sales
manager at Jon-Don and it was
determined that Jon-Don originally
charged the wrong price for the Auto
Scrubber Brush Drive which was later
caught and applied to the invoice
received by city employee.)
24.9901/12/2018363127 PARKS ADMIN5673801
504.000000.020.518.21.41.003 CONTRACTED SERVICESKENYDON DOBSON ALARM MONITORING~
SIMPLISAFE.COM/GRAVER ROBERTA
49.4801/12/2018363127 PARKS ADMIN5673824
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCELOWES #02420*/JACKSON BLAINE
140.0001/12/2018363127 PARKS ADMIN5673860
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEJIMMY Z APPLIANCE SERVICE/PEARSON CASEY
- FS 12 - clothes dryer, replace
heang coils
138.4901/12/2018363127 PARKS ADMIN5673861
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEJIMMY Z APPLIANCE SERVICE/PEARSON CASEY
- FS 12 balance of bill to replace
heang coils
308.6201/12/2018363127 PARKS ADMIN5673862
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEJIMMY Z APPLIANCE SERVICE/PEARSON CASEY
- FS 12 - stove control board
215.0001/12/2018363127 PARKS ADMIN5673863
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEJIMMY Z APPLIANCE SERVICE/PEARSON CASEY
- FS 12 service stove burners, replace
oven bake themocover
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 138 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
216.4701/12/2018363127 PARKS ADMIN5673864
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEJIMMY Z APPLIANCE SERVICE/PEARSON CASEY
- FS 12 pay balance of bill to service
stove burners and replace overn
thermocoupler
108.9001/12/2018363127 PARKS ADMIN5673852
504.000000.020.518.21.49.000 MISCELLANEOUSAMAZONPRIME MEMBERSHIP/MINISCI JEFF
70.4101/12/2018363127 PARKS ADMIN5673870
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESTHE PART WORKS, INC./YOUNGEDYK PAUL -
repair parts (FS 12 faucet $41.93)
(City Hall Shower $70.41)
71.6001/12/2018363127 PARKS ADMIN5673803
504.000000.020.518.22.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/BRADLEY KEVIN -
plunger, baeries ($71.52),
handtruck($71.60)
138.3401/12/2018363127 PARKS ADMIN5673841
504.000000.020.518.22.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #00907*/MINER KEITH - ceramic
compact portable heater
50.6001/12/2018363127 PARKS ADMIN5673847
504.000000.020.518.22.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 040/MINER KEITH -
lightbulb specialty
207.9601/12/2018363127 PARKS ADMIN5673859
504.000000.020.518.22.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/PEARSON CASEY- faucet
2.0001/12/2018363127 PARKS ADMIN5673819
504.000000.020.518.22.49.000 MISCELLANEOUSCITY OF RENTON PARKING/HAMMON BRIAN
2.0001/12/2018363127 PARKS ADMIN5673820
504.000000.020.518.22.49.000 MISCELLANEOUSCITY OF RENTON PARKING/HAMMON BRIAN
2.0001/12/2018363127 PARKS ADMIN5673834
504.000000.020.518.22.49.000 MISCELLANEOUSCITY OF RENTON PARKING/LEATHLEY JIM
2.0001/12/2018363127 PARKS ADMIN5673835
504.000000.020.518.22.49.000 MISCELLANEOUSCITY OF RENTON PARKING/LEATHLEY JIM
75.8801/12/2018363127 PARKS ADMIN5673804
504.000000.020.518.23.35.012 FURNITURE-OFFICESTAPLES 00114389/DAWSON REBECCA -
3 calendars
35.9001/12/2018363127 PARKS ADMIN5673805
504.000000.020.518.23.35.012 FURNITURE-OFFICEWAL-MART #2516/DAWSON REBECCA- storage
boxes
-75.8801/12/2018363127 PARKS ADMIN5673806
504.000000.020.518.23.35.012 FURNITURE-OFFICESTAPLES 00114389/DAWSON REBECCA -
returned 3 calendars
28.6001/12/2018363127 EXECUTIVE5673326
505.000000.003.513.11.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/HAGLUND BETH -
camera equipment
1,208.9001/12/2018363127 EXECUTIVE5673327
505.000000.003.513.11.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/HAGLUND BETH -
camera equipment
1,318.9001/12/2018363127 EXECUTIVE5673335
505.000000.003.513.11.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/SHRIDHAR PREETI - camera
equipment
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 139 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
973.1101/12/2018363127 EXECUTIVE5673336
505.000000.003.513.11.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS WWW./SHRIDHAR
PREETI - camera equipment
PREETI
69.6401/12/2018363127 EXECUTIVE5673340
505.000000.003.513.11.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS WWW./VAN AVA -
camera baery pack
0.9901/12/2018363127 EXECUTIVE5673334
505.000000.003.513.11.41.005 COMMUNITY RELATIONSAPL* ITUNES.COM/BILL/NEUBERT DAVID -
addional storage for ipad
40.0001/12/2018363127 EXECUTIVE5673339
505.000000.003.513.11.41.005 COMMUNITY RELATIONSGETTY IMAGES/VAN AVA - photo
subscripon
16.0801/12/2018363127 EXECUTIVE5673337
505.000000.003.513.11.43.001 TRAVELUBER TRIP L2EOS/SHRIDHAR PREETI -
accidental use of City account for ride
44.0001/12/2018363127 HUMAN RESOURCES5673490
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSDOLLAR TREE/KRAFT CAROLYN E 40 holiday
bags for fruit delivery to city
departments for Wellness
329.0001/12/2018363127 HUMAN RESOURCES5673491
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSCARPINITO BROTHERS/KRAFT CAROLYN E
fruit for annual Wellness fruit baskets
for holidays
1,355.2001/12/2018363127 HUMAN RESOURCES5673492
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSHALLMARK BUSINESS CONNECT/KRAFT CAROLYN
E $55 gi cards for the biometric
screening incenves in 2018
E
700.0001/12/2018363127 HUMAN RESOURCES5673493
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSHALLMARK BUSINESS CONNECT/KRAFT CAROLYN
E $25 gi cards for the 2018 Move More
campaign
E
178,990.25Check 363127 Amount
US BANK ONE CARD Total
$178,990.25
US POSTAL SERVICE - 084180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,280.7901/12/2018362865 FINANCE & ITJan 2018
405.000000.004.534.10.42.000 UTILITY - POSTAGEJan 2018 1st Qtr First Class Presort
Permit #20 permit Mailing for Ulity
Bills
6,280.7901/12/2018362865 FINANCE & ITJan 2018
406.000000.004.535.10.42.000 POSTAGE-UBJan 2018 1st Qtr First Class Presort
Permit #20 permit Mailing for Ulity
Bills
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 140 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
US POSTAL SERVICE - 084180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,561.5901/12/2018362865 FINANCE & ITJan 2018
407.000000.004.531.31.42.000 UTILITY - POSTAGEJan 2018 1st Qtr First Class Presort
Permit #20 permit Mailing for Ulity
Bills
1,126.8301/12/2018362865 EXECUTIVEJan 2018
505.000000.003.518.70.42.001 POSTAGEJan 2018 1st Qtr First Class Presort
Permit #20 permit Mailing for Ulity
Bills
26,250.00Check 362865 Amount
US POSTAL SERVICE Total
9,750.0001/12/2018362866 EXECUTIVE012018USPS137
505.000000.003.518.70.42.001 POSTAGEREPLENISH IMPRINT ACCT 137
125.0001/12/2018362866 EXECUTIVE012018USPS137BRM
505.000000.003.518.70.42.001 POSTAGEREPLENISH BRM ACCOUNT
125.0001/12/2018362866 EXECUTIVE012018USPS137postage
505.000000.003.518.70.42.001 POSTAGEREPLENISH POSTAGE DUE ACCOUNT
10,000.00Check 362866 Amount
US POSTAL SERVICE Total
$36,250.00
UTILITIES UNDERGROUND LOCATION - 085059
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
457.9501/12/2018363128 PW SHOPS7120196
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESUlity locates (355) done for Water
dept.
457.95Check 363128 Amount
UTILITIES UNDERGROUND LOCATION Total
$457.95
VACCA, NICK A - 085170
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
354.6901/12/2018362867 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
354.69Check 362867 Amount
VACCA, NICK A Total
$354.69
VALLEY CITIES - 085320
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,125.0001/12/2018363129 PARKS ADMINQTR4VCC
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR 4 AGENCY REIMBURSEMENT HOMELESS
OUTREACH SERVICES
4,125.00Check 363129 Amount
VALLEY CITIES Total
$4,125.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 141 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
VICTORIA HILLS HOA - 085977
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
211.5001/12/2018363130 PARKS ADMINVHHA
001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMNEWSLETTER GRANT 141 HOUSEHOLDS $1.50
EACH HOME
211.50Check 363130 Amount
VICTORIA HILLS HOA Total
$211.50
WA ASSOC OF BLDG OFFICIALS - 088071
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
625.0001/12/2018362868 CED35048
000.000000.007.558.51.43.002 TRAINING/SCHOOLSTraining - Paperless Perming and
Electronic Plan Review - Adriann
Alexander, Lisa Walker, Steve Triple,
Kelcie Peterson, and Rick Lee, March
29, 2018 - SeaTac, Marrio Hotel
625.00Check 362868 Amount
WA ASSOC OF BLDG OFFICIALS Total
$625.00
WA AUDIOLOGY SVCS INC - 088158
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
933.5001/12/2018363131 HUMAN RESOURCES52482
502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYhearing tests for city employees and
training session
933.50Check 363131 Amount
WA AUDIOLOGY SVCS INC Total
$933.50
WA CITIES INSURANCE AUTHORITY - 088177
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
115.0001/12/2018363132 FINANCE & IT1000004844
000.000000.004.514.20.43.002 TRAINING/SCHOOLSJen Becht : Training supervisory
Skills 101
115.00Check 363132 Amount
WA CITIES INSURANCE AUTHORITY Total
$115.00
WA POISON CENTER - 088901
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0001/12/2018363133 PARKS ADMINQTR4WPC
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR 4 AGENCY REIMBURSEMENT CRISIS LINE
1,875.00Check 363133 Amount
WA POISON CENTER Total
$1,875.00
WA ST CRIMINAL JUSTICE TRG COM - 089185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 142 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
WA ST CRIMINAL JUSTICE TRG COM - 089185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,509.0001/12/2018363134 POLICE201129483
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraons fees for BLEA Class 764
(BOOT, SINGER) on November 27, 2017 -
April 6, 2018; Property and Evidence
Course (DAY) on November 13 - 17, 2017;
and Vascular Neck Restraint-Basic User
(MILLER) on November 7 - 16, 2017 at
the Criminal Jusce Training
Commission (CJTC) in Burien, WA.
200.0001/12/2018363134 POLICE201129533
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for THIELMAN to aend
the Pre-Supervisors Course on December
4 - 8, 2017 at the Criminal Jusce
Training Commission (CJTC) in Burien,
WA.
6,709.00Check 363134 Amount
WA ST CRIMINAL JUSTICE TRG COM Total
$6,709.00
WA ST DEPT OF LICENSING - 089206
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19.0001/12/2018362869 HUMAN RESOURCESBusiness License
000.000000.014.518.10.41.006 RECRUITMENT COSTS/PERSONNELBusiness Lic Minor work permit
19.00Check 362869 Amount
WA ST DEPT OF LICENSING Total
$19.00
WA ST TREASURER - 089213
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21,126.6501/12/2018363135 REVENUE/BALANCE SHEETNov 2017
000.000000.000.237.11.00.000 STATE REMITTANCENov 2017 Court Remiance to State
9,466.8301/12/2018363135 REVENUE/BALANCE SHEETNov 2017
000.000000.000.237.12.00.000 PUBLIC SAFETY EDUCATION ASSNNov 2017 Court Remiance to State
401.6301/12/2018363135 REVENUE/BALANCE SHEETNov 2017
000.000000.000.237.12.00.001 PUBLIC SAFETY EDUCATION ACCT 3Nov 2017 Court Remiance to State
11,292.7001/12/2018363135 REVENUE/BALANCE SHEETNov 2017
000.000000.000.237.16.00.000 JUDICIAL INFORMATION SYSTEMSNov 2017 Court Remiance to State
9.9301/12/2018363135 REVENUE/BALANCE SHEETNov 2017
000.000000.000.237.17.00.000 CRIM LAB-BREATHNov 2017 Court Remiance to State
219.4801/12/2018363135 REVENUE/BALANCE SHEETNov 2017
000.000000.000.237.19.00.000 SCHOOL ZONE SAFETYNov 2017 Court Remiance to State
6,006.7101/12/2018363135 REVENUE/BALANCE SHEETNov 2017
000.000000.000.237.20.00.000 TRAUMA CARE/AUTO THEFT PREVNov 2017 Court Remiance to State
851.3001/12/2018363135 REVENUE/BALANCE SHEETNov 2017
000.000000.000.237.27.00.000 ACCESSIBLE COMMUNITIESNov 2017 Court Remiance to State
851.3301/12/2018363135 REVENUE/BALANCE SHEETNov 2017
000.000000.000.237.28.00.000 MULTIMODAL TRANSPORTATIONNov 2017 Court Remiance to State
1.6401/12/2018363135 REVENUE/BALANCE SHEETNov 2017
000.000000.000.237.35.00.000 DV PREV STATENov 2017 Court Remiance to State
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 143 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
WA ST TREASURER - 089213
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
99.2201/12/2018363135 REVENUE/BALANCE SHEETNov 2017
000.000000.000.237.37.00.000 DNA COLLECTOR FEES (STATE)Nov 2017 Court Remiance to State
50,327.42Check 363135 Amount
WA ST TREASURER Total
$50,327.42
WA STATE BAR ASSN - 089140
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
476.5001/12/2018363136 CITY ATTORNEY35433
000.000000.006.515.30.49.008 LICENSES AND PERMITSWSBA acve lawyer license 2018 renewal
for Shane Moloney #35433.
476.50Check 363136 Amount
WA STATE BAR ASSN Total
$476.50
WA STATE PATROL - 089253
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
636.0001/12/2018363137 REVENUE/BALANCE SHEETI18002902
000.000000.000.237.03.00.001 CONCEALED WEAPONS-WSPCPL Fingerprints/background for October
2017
96.0001/12/2018363137 HUMAN RESOURCESI18002902
000.000000.014.518.10.41.013 CRIMINAL BACKGROUND CHECKSEmployee fingerprints - October 2017
732.00Check 363137 Amount
WA STATE PATROL Total
$732.00
WALLS, CAMILLE - 087110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
274.6001/12/2018362870 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
274.60Check 362870 Amount
WALLS, CAMILLE Total
$274.60
WALTER E NELSON CO - 018430
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,586.9301/12/2018363138 PARKS ADMIN629639
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2017 12 FAC CUSTODIAL SUPPLIES -
CLEANERS, FLOOR FINISH
1,586.93Check 363138 Amount
WALTER E NELSON CO Total
$1,586.93
WASHINGTON STATE RIDE SHARING - 089258
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 144 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
WASHINGTON STATE RIDE SHARING - 089258
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
609.0001/12/2018363139 TRANSPORTATION/AIRPORTWSRO 2017 12WO
003.000000.016.595.92.43.005 CTR TRANSIT/GUAR RIDE HOMEOctober 2017 Wheel Opons Campaign~
Jurisdiconal Award
609.00Check 363139 Amount
WASHINGTON STATE RIDE SHARING Total
$609.00
WASHINGTON, EDWARD - 088898
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
102.0001/12/2018363140 PW SHOPSReim/DOL
407.000000.019.531.35.49.008 LICENSES & PERMITSCDL license renewal.
102.00Check 363140 Amount
WASHINGTON, EDWARD Total
$102.00
WATER MANAGEMENT LABORATORIES - 089930
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,063.0001/12/2018363141 PW SHOPS163821
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater Tesng for E. Coli, Total
Coliform,
686.0001/12/2018363141 PW SHOPS164131
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
e coli, (3 samples), total coliform (27
samples) and fluoride (4 samples(.
1,749.00Check 363141 Amount
WATER MANAGEMENT LABORATORIES Total
$1,749.00
WAY BACK INN FOUNDATION - 089949
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
707.4101/12/2018363142 PARKS ADMINQTR4WBI
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR 4 AGENCY REIMBURSEMENT UTILITY AND
PROGRAM MANAGER
707.41Check 363142 Amount
WAY BACK INN FOUNDATION Total
$707.41
WCP SOLUTIONS - 090390
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,498.7101/12/2018363143 PARKS ADMIN10433840
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2017 12 FAC CUSTODIAL SUPPLIES - TOILET
PAPER, BATH TISSUES, TISSUE, LINERS,
WAXED BAGS, SEAT COVERS, MOP, GROUT
BRUSHES, PUTTY KNIFE, SPONGES
1,739.1001/12/2018363143 PARKS ADMIN10444553
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2017 12 FAC FS 13 CUSTODIAL SUPPLIES -
TOILET PAPER, TOWELS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 145 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
WCP SOLUTIONS - 090390
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,988.9101/12/2018363143 PARKS ADMIN10446617
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2017 12 FAC fs 13 CUSTODIAL STOCK -
FOLD TOWELS, TOILIET PAPER
1,534.1401/12/2018363143 EXECUTIVE10431439
505.000000.003.518.70.31.010 PAPER SUPPLIESPaper
58.4401/12/2018363143 EXECUTIVE10446618
505.000000.003.518.70.31.010 PAPER SUPPLIESPaper
253.2101/12/2018363143 EXECUTIVE10448330
505.000000.003.518.70.31.010 PAPER SUPPLIESPaper
14,072.51Check 363143 Amount
WCP SOLUTIONS Total
$14,072.51
WEATHERNET LLC - 089964
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
159.5001/12/2018363144 PW SHOPS2017-11937
003.000000.019.542.92.41.000 PROFESSIONAL SERVICESMonthly weather services.
159.5001/12/2018363144 PW SHOPS2017-11937
407.000000.019.531.35.41.000 PROFESSIONAL SERVICESMonthly weather services.
319.00Check 363144 Amount
WEATHERNET LLC Total
$319.00
WEISS, CHERYL - 090283
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,135.7601/12/2018362871 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
1,135.76Check 362871 Amount
WEISS, CHERYL Total
$1,135.76
WEST & SONS TOWING - 090543
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
165.0001/12/2018363145 PW SHOPS21407
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTow A477 to shops.
165.0001/12/2018363145 PW SHOPS21408
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTow B237 to shops.
330.00Check 363145 Amount
WEST & SONS TOWING Total
$330.00
WEX BANK - 026560
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
351.0101/12/2018363146 PW SHOPS52576426
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELUnleaded fuel charges.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 146 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
WEX BANK - 026560
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
351.01Check 363146 Amount
WEX BANK Total
$351.01
WILLOW, LINDA - 092201
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0001/12/2018363147 POLICEDECEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERDecember Police Volunteer
60.00Check 363147 Amount
WILLOW, LINDA Total
$60.00
WINSPER COMMUNITY ORGANIZATION - 092459
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,600.0001/12/2018363148 PARKS ADMINWHOA
001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAM2017 PROJECT GRANT: WINSPER TRAIL
REIMBURSEMENT PROJECT
3,600.00Check 363148 Amount
WINSPER COMMUNITY ORGANIZATION Total
$3,600.00
WORLD OUTREACH MINISTRIES FDN - 113170
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
550.0001/12/2018363149 REVENUE/BALANCE SHEET2528381
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRental deposit refund
550.00Check 363149 Amount
WORLD OUTREACH MINISTRIES FDN Total
$550.00
XEROX CORPORATION - 093240
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,080.0001/12/2018363150 FINANCE & IT1014560
503.000000.004.518.82.66.000 COPIER RENTALSDec 2017 Copier Lease payment for Print
Shop Devices
3,080.00Check 363150 Amount
XEROX CORPORATION Total
$3,080.00
YWCA - 093463
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0001/12/2018363151 PARKS ADMINQTR4YWCAESP
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR 4 AGENCY REIMBURSEMENT EMERGENCY
SHELTER PROGRAM
1,875.00Check 363151 Amount
YWCA Total
$1,875.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2018 to 1/12/2018
Page 147 of 147
data as of: 1/16/2018 1:17:17PM Excludes Ben/Ded Payments
ZEP SALES & SERVICE - 093540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
157.0601/12/2018363152 PW SHOPS9003067160
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESDozen cans of Meter Mist for Restrooms
157.06Check 363152 Amount
ZEP SALES & SERVICE Total
$157.06
ZONAR SYSTEMS INC - 093551
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
933.7301/12/2018363153 PW SHOPSSI332749
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENT3 GPS units for D-91, D121A and D-135.
933.73Check 363153 Amount
ZONAR SYSTEMS INC Total
$933.73
$5,212,509.80City of Renton Report Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/16/2018 1:17:41PM
AGENDA ITEM #5. a)
01/10/2018Check ListCity of Renton1 2:14:15PMPage:apChkLstFinalBank : usbank US Bank of WashingtonCheck TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben17865811/10/2018FEDERAL WITHHOLDING TAXES: PAYMENT248,287.63CITY OF RENTON FWT0159451/10/20185717248,287.63Voucher:Ben17865831/10/2018PERS II: PAYMENT248,075.91CITY OF RENTON PERS II0588421/10/20185718248,075.91Voucher:Ben17865851/10/2018MEDICARE: PAYMENT313,050.18CITY OF RENTON, OASDI & MEDICARE1000271/10/20185719313,050.18Voucher:Ben17865871/10/2018DEF COMP- EE: PAYMENT159,156.17TIAA-CREF0813581/10/20185720159,156.17Voucher:Ben17865891/10/2018LEOFF II POLICE: PAYMENT81,057.05CITY OF RENTON LEOFF II0441021/10/2018572181,057.05Voucher:Ben17865911/10/2018PSERS: PAYMENT1,733.70CITY OF RENTON - PSERS1000181/10/201857221,733.70Voucher:Ben17865931/10/2018PERS 3: PAYMENT45,438.87CITY OF RENTON PERS 30588431/10/2018572345,438.87Voucher:Ben17865951/10/2018METRO/QUALSTAR CU: PAYMENT3,198.00QUALSTAR CREDIT UNION0489461/10/201857243,198.00Voucher:Ben17865971/10/2018SUPPORT REGISTRY: PAYMENT2,700.49WA STATE SUPPORT REGISTRY1000151/10/201857252,700.49Voucher:Ben17865991/10/2018PERS I: PAYMENT626.54CITY OF RENTON PERS 10588411/10/20185726626.54Voucher:Ben17866011/10/2018PERS JBM 11: PAYMENT2,065.75CITY OF RENTON PERS JBM 110588391/10/201857272,065.75Voucher:Ben17865611/10/2018ALL AMERICAN LIFE: PAYMENT50.00ALL AMERICAN LIFE INS1000091/10/201836279150.00Voucher:Ben17865631/10/2018PLAN MEMBER SERVICES: PAYMENT9,377.12BENEFIT ADMINISTRATION CO1000071/10/20183627929,377.12Voucher:Ben17865771/10/2018CHAPTER 13 TRUSTEE #3: PAYMENT462.50CHAPTER 13 TRUSTEE1000591/10/2018362793462.50Voucher:Ben17865791/10/2018IOWA CHILD SUPPORT: PAYMENT298.00COLLECTIONS SERVICES CENTER0165561/10/2018362794298.00Voucher:Ben17865591/10/2018GROUP HEALTH HIRED PRIOR 11-04: PAYMENT10,669.73KAISER FOUNDATION HEALTH PLAN0400841/10/201836279510,669.73Voucher:Ben17865731/10/2018RENTON FOOD BANK: PAYMENT194.50RENTON FOOD BANK1000041/10/2018362796194.50Voucher:1Page:AGENDA ITEM #5. b)
01/10/2018Check ListCity of Renton2 2:14:15PMPage:apChkLstFinalBank : usbank US Bank of Washington(Continued)Check TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben17865711/10/2018MNGT DUES: PAYMENT800.00RENTON MANAGEMENT ASSOCIATION1000141/10/2018362797800.00Voucher:Ben17865671/10/2018RENTON POLICE ATHLETIC ASSOC: PAYMENT187.00RENTON POLICE ATHLETIC ASSOC0674731/10/2018362798187.00Voucher:Ben17865751/10/2018CHAPLAINCY COMM: PAYMENT2.50RENTON POLICE CHAPLAINCY COMM1000051/10/20183627992.50Voucher:Ben17865691/10/2018GUILD DUES COMM: PAYMENT4,537.69RENTON POLICE OFFICERS GUILD1000131/10/20183628004,537.69Voucher:Ben17865651/10/2018STANDARD INS - LTD NOT COMM: PAYMENT13,088.39STANDARD INSURANCE COMPANY0771951/10/201836280113,088.39Voucher:Sub total for US Bank of Washington:1,145,057.722Page:AGENDA ITEM #5. b)
01/10/2018Check ListCity of Renton3 2:14:15PMPage:apChkLstFinalchecks in this report.Grand Total All Checks:221,145,057.723Page:AGENDA ITEM #5. b)